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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 2025-11
Fiscal year
Custom date range
Net Revenue
₹120,000
Prior ₹180,000
▼ Δ −₹60,000 (-33.3%)
Gross Margin
100.0%
₹120,000
Prior 100.0%
— Δ +0.0% (+0.0 pts)
EBITDA
₹90,070
75.1% margin
Prior ₹143,000
▼ Δ −₹52,930 (-37.0%)
Net Profit (PAT)
₹90,070
Prior ₹143,000
▼ Δ −₹52,930 (-37.0%)
Cash & Bank
₹205,900
bank ₹199,047 + cash ₹6,853
Prior ₹375,786
▼ Δ −₹169,886 (-45.2%)
Cash Runway
6.9 mo
at ₹29,930/mo burn
Prior 10.2 mo
▼ Δ -3.3 mo (-3.3 pts)
Net Working Capital
₹146,987
Current Assets − Current Liabilities
Prior ₹673,069
▼ Δ −₹526,082 (-78.2%)
Overdue Receivables
89.3%
₹197,301
Prior 42.2%
▲ Δ +47.1% (+47.1 pts)
Comparing June 2025 against vs November 2025

Period-on-period comparison

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

Metric June 2025 vs November 2025 Variance
Net Revenue ₹120,000 ₹180,000 ▼ −₹60,000 (-33.3%)
Gross Profit ₹120,000 ₹180,000 ▼ −₹60,000 (-33.3%)
Operating Expenses ₹29,930 ₹37,000 ▼ −₹7,070 (-19.1%)
EBITDA ₹90,070 ₹143,000 ▼ −₹52,930 (-37.0%)
PAT (Net Profit) ₹90,070 ₹143,000 ▼ −₹52,930 (-37.0%)
Cash & Bank (closing) ₹205,900 ₹375,786 ▼ −₹169,886 (-45.2%)
Total Receivables ₹220,901 ₹531,001 ▼ −₹310,100 (-58.4%)
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.