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Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of June 2025

June 2025
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vs: nothing prior period last year
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Comparing June 2025 vs 2025-10
Fiscal year
Custom date range
Net Revenue
₹120,000
Prior ₹265,500
▼ Δ −₹145,500 (-54.8%)
Gross Margin
100.0%
₹120,000
Prior 100.0%
— Δ +0.0% (+0.0 pts)
EBITDA
₹90,070
75.1% margin
Prior ₹205,160
▼ Δ −₹115,090 (-56.1%)
Net Profit (PAT)
₹90,070
Prior ₹205,160
▼ Δ −₹115,090 (-56.1%)
Cash & Bank
₹205,900
bank ₹199,047 + cash ₹6,853
Prior ₹392,286
▼ Δ −₹186,386 (-47.5%)
Cash Runway
6.9 mo
at ₹29,930/mo burn
Prior 6.5 mo
▲ Δ +0.4 mo (+0.4 pts)
Net Working Capital
₹146,987
Current Assets − Current Liabilities
Prior ₹683,069
▼ Δ −₹536,082 (-78.5%)
Overdue Receivables
89.3%
₹197,301
Prior 41.7%
▲ Δ +47.6% (+47.6 pts)
Comparing June 2025 against vs October 2025

Period-on-period comparison

June 2025 vs vs October 2025 — P&L summary + balance sheet highlights

Metric June 2025 vs October 2025 Variance
Net Revenue ₹120,000 ₹265,500 ▼ −₹145,500 (-54.8%)
Gross Profit ₹120,000 ₹265,500 ▼ −₹145,500 (-54.8%)
Operating Expenses ₹29,930 ₹60,340 ▼ −₹30,410 (-50.4%)
EBITDA ₹90,070 ₹205,160 ▼ −₹115,090 (-56.1%)
PAT (Net Profit) ₹90,070 ₹205,160 ▼ −₹115,090 (-56.1%)
Cash & Bank (closing) ₹205,900 ₹392,286 ▼ −₹186,386 (-47.5%)
Total Receivables ₹220,901 ₹537,491 ▼ −₹316,590 (-58.9%)
Overdue Receivables ₹197,301 ₹224,201 ▼ −₹26,900 (-12.0%)
Total Payables ₹141,600 ₹141,600 — ₹0 (+0.0%)

Revenue / profit / cash: increase is green. Expenses / receivables / payables: decrease is green. For deep drill-down open P&L, Balance Sheet, or Cash Flow — each statement has its own full comparison table.