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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 2025-12
Fiscal year
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Net Revenue
₹135,000
Prior ₹272,500
▼ Δ −₹137,500 (-50.5%)
Gross Margin
49.6%
₹67,008
Prior 100.0%
▼ Δ -50.4% (-50.4 pts)
EBITDA
₹31,526
23.4% margin
Prior ₹243,090
▼ Δ −₹211,564 (-87.0%)
Net Profit (PAT)
₹31,526
Prior ₹243,090
▼ Δ −₹211,564 (-87.0%)
Cash & Bank
₹178,542
bank ₹171,689 + cash ₹6,853
Prior ₹394,776
▼ Δ −₹216,234 (-54.8%)
Cash Runway
5.0 mo
at ₹35,482/mo burn
Prior 13.4 mo
▼ Δ -8.4 mo (-8.4 pts)
Net Working Capital
₹100,917
Current Assets − Current Liabilities
Prior ₹738,159
▼ Δ −₹637,242 (-86.3%)
Overdue Receivables
100.0%
₹197,301
Prior 51.9%
▲ Δ +48.1% (+48.1 pts)
Comparing May 2025 against vs December 2025

Period-on-period comparison

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

Metric May 2025 vs December 2025 Variance
Net Revenue ₹135,000 ₹272,500 ▼ −₹137,500 (-50.5%)
Gross Profit ₹67,008 ₹272,500 ▼ −₹205,492 (-75.4%)
Operating Expenses ₹35,482 ₹29,410 ▲ ₹6,072 (+20.6%)
EBITDA ₹31,526 ₹243,090 ▼ −₹211,564 (-87.0%)
PAT (Net Profit) ₹31,526 ₹243,090 ▼ −₹211,564 (-87.0%)
Cash & Bank (closing) ₹178,542 ₹394,776 ▼ −₹216,234 (-54.8%)
Total Receivables ₹197,301 ₹557,551 ▼ −₹360,250 (-64.6%)
Overdue Receivables ₹197,301 ₹289,101 ▼ −₹91,800 (-31.8%)
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.