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Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of April 2025

April 2025
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vs: nothing prior period last year
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Comparing April 2025 vs 2025-11
Fiscal year
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Net Revenue
₹170,000
Prior ₹180,000
▼ Δ −₹10,000 (-5.6%)
Gross Margin
100.0%
₹170,000
Prior 100.0%
— Δ +0.0% (+0.0 pts)
EBITDA
₹160,073
94.2% margin
Prior ₹143,000
▲ Δ +₹17,073 (+11.9%)
Net Profit (PAT)
₹164,539
Prior ₹143,000
▲ Δ +₹21,539 (+15.1%)
Cash & Bank
₹235,092
bank ₹228,239 + cash ₹6,853
Prior ₹375,786
▼ Δ −₹140,694 (-37.4%)
Cash Runway
23.7 mo
at ₹9,927/mo burn
Prior 10.2 mo
▲ Δ +13.5 mo (+13.5 pts)
Net Working Capital
₹204,428
Current Assets − Current Liabilities
Prior ₹673,069
▼ Δ −₹468,641 (-69.6%)
Overdue Receivables
89.2%
₹242,801
Prior 42.2%
▲ Δ +46.9% (+46.9 pts)
Comparing April 2025 against vs November 2025

Period-on-period comparison

April 2025 vs vs November 2025 — P&L summary + balance sheet highlights

Metric April 2025 vs November 2025 Variance
Net Revenue ₹170,000 ₹180,000 ▼ −₹10,000 (-5.6%)
Gross Profit ₹170,000 ₹180,000 ▼ −₹10,000 (-5.6%)
Operating Expenses ₹9,927 ₹37,000 ▼ −₹27,073 (-73.2%)
EBITDA ₹160,073 ₹143,000 ▲ ₹17,073 (+11.9%)
PAT (Net Profit) ₹164,539 ₹143,000 ▲ ₹21,539 (+15.1%)
Cash & Bank (closing) ₹235,092 ₹375,786 ▼ −₹140,694 (-37.4%)
Total Receivables ₹272,301 ₹531,001 ▼ −₹258,700 (-48.7%)
Overdue Receivables ₹242,801 ₹224,201 ▲ ₹18,600 (+8.3%)
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.