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Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of April 2024

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April 2024
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vs: nothing prior period last year
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Comparing April 2024 vs 2026-02
Fiscal year
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Net Revenue
₹25,000
Prior ₹358,500
▼ Δ −₹333,500 (-93.0%)
Gross Margin
100.0%
₹25,000
Prior 100.0%
— Δ +0.0% (+0.0 pts)
EBITDA
(₹55,050)
-220.2% margin
Prior ₹309,289
▼ Δ −₹364,339 (-117.8%)
Net Profit (PAT)
(₹55,050)
Prior ₹297,180
▼ Δ −₹352,230 (-118.5%)
Cash & Bank
₹107,229
bank ₹48,176 + cash ₹59,053
Prior ₹413,724
▼ Δ −₹306,495 (-74.1%)
Cash Runway
1.3 mo
at ₹80,050/mo burn
Prior 8.4 mo
▼ Δ -7.1 mo (-7.1 pts)
Net Working Capital
₹217,405
Current Assets − Current Liabilities
Prior ₹643,558
▼ Δ −₹426,153 (-66.2%)
Overdue Receivables
0.5%
₹548
Prior 36.9%
▼ Δ -36.4% (-36.4 pts)
Comparing April 2024 against vs February 2026

Period-on-period comparison

April 2024 vs vs February 2026 — P&L summary + balance sheet highlights

Metric April 2024 vs February 2026 Variance
Net Revenue ₹25,000 ₹358,500 ▼ −₹333,500 (-93.0%)
Gross Profit ₹25,000 ₹358,500 ▼ −₹333,500 (-93.0%)
Operating Expenses ₹80,050 ₹49,211 ▲ ₹30,839 (+62.7%)
EBITDA −₹55,050 ₹309,289 ▼ −₹364,339 (-117.8%)
PAT (Net Profit) −₹55,050 ₹297,180 ▼ −₹352,230 (-118.5%)
Cash & Bank (closing) ₹107,229 ₹413,724 ▼ −₹306,495 (-74.1%)
Total Receivables ₹108,401 ₹605,430 ▼ −₹497,029 (-82.1%)
Overdue Receivables ₹548 ₹223,400 ▼ −₹222,852 (-99.8%)
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.

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