F
Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of May 2024

May 2024
Quick pick
Fiscal year
Custom date range
vs: nothing prior period last year
custom ▾
Comparing May 2024 vs 2025-12
Fiscal year
Custom date range
Net Revenue
₹100,000
Prior ₹272,500
▼ Δ −₹172,500 (-63.3%)
Gross Margin
100.0%
₹100,000
Prior 100.0%
— Δ +0.0% (+0.0 pts)
EBITDA
₹2,115
2.1% margin
Prior ₹243,090
▼ Δ −₹240,975 (-99.1%)
Net Profit (PAT)
₹2,115
Prior ₹243,090
▼ Δ −₹240,975 (-99.1%)
Cash & Bank
₹65,777
bank ₹6,724 + cash ₹59,053
Prior ₹394,776
▼ Δ −₹328,999 (-83.3%)
Cash Runway
0.7 mo
at ₹97,885/mo burn
Prior 13.4 mo
▼ Δ -12.8 mo (-12.8 pts)
Net Working Capital
₹199,520
Current Assets − Current Liabilities
Prior ₹738,159
▼ Δ −₹538,639 (-73.0%)
Overdue Receivables
0.4%
₹549
Prior 51.9%
▼ Δ -51.5% (-51.5 pts)
Comparing May 2024 against vs December 2025

Period-on-period comparison

May 2024 vs vs December 2025 — P&L summary + balance sheet highlights

Metric May 2024 vs December 2025 Variance
Net Revenue ₹100,000 ₹272,500 ▼ −₹172,500 (-63.3%)
Gross Profit ₹100,000 ₹272,500 ▼ −₹172,500 (-63.3%)
Operating Expenses ₹97,885 ₹29,410 ▲ ₹68,475 (+232.8%)
EBITDA ₹2,115 ₹243,090 ▼ −₹240,975 (-99.1%)
PAT (Net Profit) ₹2,115 ₹243,090 ▼ −₹240,975 (-99.1%)
Cash & Bank (closing) ₹65,777 ₹394,776 ▼ −₹328,999 (-83.3%)
Total Receivables ₹145,201 ₹557,551 ▼ −₹412,350 (-74.0%)
Overdue Receivables ₹549 ₹289,101 ▼ −₹288,552 (-99.8%)
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.