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Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of May 2025

May 2025
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vs: nothing prior period last year
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Comparing May 2025 vs 2025-11
Fiscal year
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Net Revenue
₹135,000
Prior ₹180,000
▼ Δ −₹45,000 (-25.0%)
Gross Margin
49.6%
₹67,008
Prior 100.0%
▼ Δ -50.4% (-50.4 pts)
EBITDA
₹31,526
23.4% margin
Prior ₹143,000
▼ Δ −₹111,474 (-78.0%)
Net Profit (PAT)
₹31,526
Prior ₹143,000
▼ Δ −₹111,474 (-78.0%)
Cash & Bank
₹178,542
bank ₹171,689 + cash ₹6,853
Prior ₹375,786
▼ Δ −₹197,244 (-52.5%)
Cash Runway
5.0 mo
at ₹35,482/mo burn
Prior 10.2 mo
▼ Δ -5.1 mo (-5.1 pts)
Net Working Capital
₹100,917
Current Assets − Current Liabilities
Prior ₹673,069
▼ Δ −₹572,152 (-85.0%)
Overdue Receivables
100.0%
₹197,301
Prior 42.2%
▲ Δ +57.8% (+57.8 pts)
Comparing May 2025 against vs November 2025

Period-on-period comparison

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

Metric May 2025 vs November 2025 Variance
Net Revenue ₹135,000 ₹180,000 ▼ −₹45,000 (-25.0%)
Gross Profit ₹67,008 ₹180,000 ▼ −₹112,992 (-62.8%)
Operating Expenses ₹35,482 ₹37,000 ▼ −₹1,518 (-4.1%)
EBITDA ₹31,526 ₹143,000 ▼ −₹111,474 (-78.0%)
PAT (Net Profit) ₹31,526 ₹143,000 ▼ −₹111,474 (-78.0%)
Cash & Bank (closing) ₹178,542 ₹375,786 ▼ −₹197,244 (-52.5%)
Total Receivables ₹197,301 ₹531,001 ▼ −₹333,700 (-62.8%)
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.