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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 2025-12
Fiscal year
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Net Revenue
₹120,000
Prior ₹272,500
▼ Δ −₹152,500 (-56.0%)
Gross Margin
100.0%
₹120,000
Prior 100.0%
— Δ +0.0% (+0.0 pts)
EBITDA
₹90,070
75.1% margin
Prior ₹243,090
▼ Δ −₹153,020 (-62.9%)
Net Profit (PAT)
₹90,070
Prior ₹243,090
▼ Δ −₹153,020 (-62.9%)
Cash & Bank
₹205,900
bank ₹199,047 + cash ₹6,853
Prior ₹394,776
▼ Δ −₹188,876 (-47.8%)
Cash Runway
6.9 mo
at ₹29,930/mo burn
Prior 13.4 mo
▼ Δ -6.5 mo (-6.5 pts)
Net Working Capital
₹146,987
Current Assets − Current Liabilities
Prior ₹738,159
▼ Δ −₹591,172 (-80.1%)
Overdue Receivables
89.3%
₹197,301
Prior 51.9%
▲ Δ +37.5% (+37.5 pts)
Comparing June 2025 against vs December 2025

Period-on-period comparison

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

Metric June 2025 vs December 2025 Variance
Net Revenue ₹120,000 ₹272,500 ▼ −₹152,500 (-56.0%)
Gross Profit ₹120,000 ₹272,500 ▼ −₹152,500 (-56.0%)
Operating Expenses ₹29,930 ₹29,410 ▲ ₹520 (+1.8%)
EBITDA ₹90,070 ₹243,090 ▼ −₹153,020 (-62.9%)
PAT (Net Profit) ₹90,070 ₹243,090 ▼ −₹153,020 (-62.9%)
Cash & Bank (closing) ₹205,900 ₹394,776 ▼ −₹188,876 (-47.8%)
Total Receivables ₹220,901 ₹557,551 ▼ −₹336,650 (-60.4%)
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.