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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 2026-01
Fiscal year
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Net Revenue
₹170,000
Prior ₹202,500
▼ Δ −₹32,500 (-16.0%)
Gross Margin
100.0%
₹170,000
Prior 82.7%
▲ Δ +17.3% (+17.3 pts)
EBITDA
₹160,073
94.2% margin
Prior ₹62,719
▲ Δ +₹97,354 (+155.2%)
Net Profit (PAT)
₹164,539
Prior ₹62,719
▲ Δ +₹101,820 (+162.3%)
Cash & Bank
₹235,092
bank ₹228,239 + cash ₹6,853
Prior ₹467,444
▼ Δ −₹232,352 (-49.7%)
Cash Runway
23.7 mo
at ₹9,927/mo burn
Prior 4.5 mo
▲ Δ +19.2 mo (+19.2 pts)
Net Working Capital
₹204,428
Current Assets − Current Liabilities
Prior ₹709,378
▼ Δ −₹504,950 (-71.2%)
Overdue Receivables
89.2%
₹242,801
Prior 49.2%
▲ Δ +39.9% (+39.9 pts)
Comparing April 2025 against vs January 2026

Period-on-period comparison

April 2025 vs vs January 2026 — P&L summary + balance sheet highlights

Metric April 2025 vs January 2026 Variance
Net Revenue ₹170,000 ₹202,500 ▼ −₹32,500 (-16.0%)
Gross Profit ₹170,000 ₹167,500 ▲ ₹2,500 (+1.5%)
Operating Expenses ₹9,927 ₹104,781 ▼ −₹94,854 (-90.5%)
EBITDA ₹160,073 ₹62,719 ▲ ₹97,354 (+155.2%)
PAT (Net Profit) ₹164,539 ₹62,719 ▲ ₹101,820 (+162.3%)
Cash & Bank (closing) ₹235,092 ₹467,444 ▼ −₹232,352 (-49.7%)
Total Receivables ₹272,301 ₹435,950 ▼ −₹163,649 (-37.5%)
Overdue Receivables ₹242,801 ₹214,700 ▲ ₹28,101 (+13.1%)
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.