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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 2026-01
Fiscal year
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Net Revenue
₹120,000
Prior ₹202,500
▼ Δ −₹82,500 (-40.7%)
Gross Margin
100.0%
₹120,000
Prior 82.7%
▲ Δ +17.3% (+17.3 pts)
EBITDA
₹90,070
75.1% margin
Prior ₹62,719
▲ Δ +₹27,351 (+43.6%)
Net Profit (PAT)
₹90,070
Prior ₹62,719
▲ Δ +₹27,351 (+43.6%)
Cash & Bank
₹205,900
bank ₹199,047 + cash ₹6,853
Prior ₹467,444
▼ Δ −₹261,544 (-56.0%)
Cash Runway
6.9 mo
at ₹29,930/mo burn
Prior 4.5 mo
▲ Δ +2.4 mo (+2.4 pts)
Net Working Capital
₹146,987
Current Assets − Current Liabilities
Prior ₹709,378
▼ Δ −₹562,391 (-79.3%)
Overdue Receivables
89.3%
₹197,301
Prior 49.2%
▲ Δ +40.1% (+40.1 pts)
Comparing June 2025 against vs January 2026

Period-on-period comparison

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

Metric June 2025 vs January 2026 Variance
Net Revenue ₹120,000 ₹202,500 ▼ −₹82,500 (-40.7%)
Gross Profit ₹120,000 ₹167,500 ▼ −₹47,500 (-28.4%)
Operating Expenses ₹29,930 ₹104,781 ▼ −₹74,851 (-71.4%)
EBITDA ₹90,070 ₹62,719 ▲ ₹27,351 (+43.6%)
PAT (Net Profit) ₹90,070 ₹62,719 ▲ ₹27,351 (+43.6%)
Cash & Bank (closing) ₹205,900 ₹467,444 ▼ −₹261,544 (-56.0%)
Total Receivables ₹220,901 ₹435,950 ▼ −₹215,049 (-49.3%)
Overdue Receivables ₹197,301 ₹214,700 ▼ −₹17,399 (-8.1%)
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.