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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 2026-02
Fiscal year
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Net Revenue
₹120,000
Prior ₹358,500
▼ Δ −₹238,500 (-66.5%)
Gross Margin
100.0%
₹120,000
Prior 100.0%
— Δ +0.0% (+0.0 pts)
EBITDA
₹90,070
75.1% margin
Prior ₹309,289
▼ Δ −₹219,219 (-70.9%)
Net Profit (PAT)
₹90,070
Prior ₹297,180
▼ Δ −₹207,110 (-69.7%)
Cash & Bank
₹205,900
bank ₹199,047 + cash ₹6,853
Prior ₹413,724
▼ Δ −₹207,824 (-50.2%)
Cash Runway
6.9 mo
at ₹29,930/mo burn
Prior 8.4 mo
▼ Δ -1.5 mo (-1.5 pts)
Net Working Capital
₹146,987
Current Assets − Current Liabilities
Prior ₹643,558
▼ Δ −₹496,571 (-77.2%)
Overdue Receivables
89.3%
₹197,301
Prior 36.9%
▲ Δ +52.4% (+52.4 pts)
Comparing June 2025 against vs February 2026

Period-on-period comparison

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

Metric June 2025 vs February 2026 Variance
Net Revenue ₹120,000 ₹358,500 ▼ −₹238,500 (-66.5%)
Gross Profit ₹120,000 ₹358,500 ▼ −₹238,500 (-66.5%)
Operating Expenses ₹29,930 ₹49,211 ▼ −₹19,281 (-39.2%)
EBITDA ₹90,070 ₹309,289 ▼ −₹219,219 (-70.9%)
PAT (Net Profit) ₹90,070 ₹297,180 ▼ −₹207,110 (-69.7%)
Cash & Bank (closing) ₹205,900 ₹413,724 ▼ −₹207,824 (-50.2%)
Total Receivables ₹220,901 ₹605,430 ▼ −₹384,529 (-63.5%)
Overdue Receivables ₹197,301 ₹223,400 ▼ −₹26,099 (-11.7%)
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.