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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 2025-12
Fiscal year
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Net Revenue
₹170,000
Prior ₹272,500
▼ Δ −₹102,500 (-37.6%)
Gross Margin
100.0%
₹170,000
Prior 100.0%
— Δ +0.0% (+0.0 pts)
EBITDA
₹160,073
94.2% margin
Prior ₹243,090
▼ Δ −₹83,017 (-34.2%)
Net Profit (PAT)
₹164,539
Prior ₹243,090
▼ Δ −₹78,551 (-32.3%)
Cash & Bank
₹235,092
bank ₹228,239 + cash ₹6,853
Prior ₹394,776
▼ Δ −₹159,684 (-40.4%)
Cash Runway
23.7 mo
at ₹9,927/mo burn
Prior 13.4 mo
▲ Δ +10.3 mo (+10.3 pts)
Net Working Capital
₹204,428
Current Assets − Current Liabilities
Prior ₹738,159
▼ Δ −₹533,731 (-72.3%)
Overdue Receivables
89.2%
₹242,801
Prior 51.9%
▲ Δ +37.3% (+37.3 pts)
Comparing April 2025 against vs December 2025

Period-on-period comparison

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

Metric April 2025 vs December 2025 Variance
Net Revenue ₹170,000 ₹272,500 ▼ −₹102,500 (-37.6%)
Gross Profit ₹170,000 ₹272,500 ▼ −₹102,500 (-37.6%)
Operating Expenses ₹9,927 ₹29,410 ▼ −₹19,483 (-66.2%)
EBITDA ₹160,073 ₹243,090 ▼ −₹83,017 (-34.2%)
PAT (Net Profit) ₹164,539 ₹243,090 ▼ −₹78,551 (-32.3%)
Cash & Bank (closing) ₹235,092 ₹394,776 ▼ −₹159,684 (-40.4%)
Total Receivables ₹272,301 ₹557,551 ▼ −₹285,250 (-51.2%)
Overdue Receivables ₹242,801 ₹289,101 ▼ −₹46,300 (-16.0%)
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.