Acuere Consultancy
Partnership · service · Tally · Reporting as of FY2024-25
FY2024-25
Net Revenue
₹2,282,167
Prior
₹180,000
▲
Δ
+₹2,102,167
(+1167.9%)
Gross Margin
93.9%
₹2,142,167
Prior
100.0%
▼
Δ
-6.1%
(-6.1 pts)
EBITDA
₹69,011
3.0% margin
Prior
₹143,000
▼
Δ
−₹73,989
(-51.7%)
Net Profit (PAT)
₹64,143
Prior
₹143,000
▼
Δ
−₹78,857
(-55.1%)
Cash & Bank
₹39,591
bank ₹32,738 + cash ₹6,853
Prior
₹375,786
▼
Δ
−₹336,195
(-89.5%)
Cash Runway
0.2 mo
at ₹172,763/mo burn
Prior
10.2 mo
▼
Δ
-9.9 mo
(-9.9 pts)
Net Working Capital
₹113,889
Current Assets − Current Liabilities
Prior
₹673,069
▼
Δ
−₹559,180
(-83.1%)
Overdue Receivables
100.0%
₹304,201
Prior
42.2%
▲
Δ
+57.8%
(+57.8 pts)
Comparing FY2024-25
against vs November 2025
Period-on-period comparison
FY2024-25 vs vs November 2025 — P&L summary + balance sheet highlights
| Metric | FY2024-25 | vs November 2025 | Variance |
|---|---|---|---|
| Net Revenue | ₹2,282,167 | ₹180,000 | ▲ ₹2,102,167 (+1167.9%) |
| Gross Profit | ₹2,142,167 | ₹180,000 | ▲ ₹1,962,167 (+1090.1%) |
| Operating Expenses | ₹2,073,156 | ₹37,000 | ▲ ₹2,036,156 (+5503.1%) |
| EBITDA | ₹69,011 | ₹143,000 | ▼ −₹73,989 (-51.7%) |
| PAT (Net Profit) | ₹64,143 | ₹143,000 | ▼ −₹78,857 (-55.1%) |
| Cash & Bank (closing) | ₹39,591 | ₹375,786 | ▼ −₹336,195 (-89.5%) |
| Total Receivables | ₹304,201 | ₹531,001 | ▼ −₹226,800 (-42.7%) |
| Overdue Receivables | ₹304,201 | ₹224,201 | ▲ ₹80,000 (+35.7%) |
| Total Payables | — | ₹141,600 | — |
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.
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