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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 2026-03
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Net Revenue
₹25,000
Prior ₹362,500
▼ Δ −₹337,500 (-93.1%)
Gross Margin
100.0%
₹25,000
Prior 66.9%
▲ Δ +33.1% (+33.1 pts)
EBITDA
(₹55,050)
-220.2% margin
Prior ₹147,956
▼ Δ −₹203,006 (-137.2%)
Net Profit (PAT)
(₹55,050)
Prior ₹147,307
▼ Δ −₹202,357 (-137.4%)
Cash & Bank
₹107,229
bank ₹48,176 + cash ₹59,053
Prior ₹532,860
▼ Δ −₹425,630 (-79.9%)
Cash Runway
1.3 mo
at ₹80,050/mo burn
Prior 5.6 mo
▼ Δ -4.3 mo (-4.3 pts)
Net Working Capital
₹217,405
Current Assets − Current Liabilities
Prior ₹486,059
▼ Δ −₹268,654 (-55.3%)
Overdue Receivables
0.5%
₹548
Prior 79.7%
▼ Δ -79.2% (-79.2 pts)
Comparing April 2024 against vs March 2026

Period-on-period comparison

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

Metric April 2024 vs March 2026 Variance
Net Revenue ₹25,000 ₹362,500 ▼ −₹337,500 (-93.1%)
Gross Profit ₹25,000 ₹242,500 ▼ −₹217,500 (-89.7%)
Operating Expenses ₹80,050 ₹94,544 ▼ −₹14,494 (-15.3%)
EBITDA −₹55,050 ₹147,956 ▼ −₹203,006 (-137.2%)
PAT (Net Profit) −₹55,050 ₹147,307 ▼ −₹202,357 (-137.4%)
Cash & Bank (closing) ₹107,229 ₹532,860 ▼ −₹425,630 (-79.9%)
Total Receivables ₹108,401 ₹420,929 ▼ −₹312,528 (-74.2%)
Overdue Receivables ₹548 ₹335,379 ▼ −₹334,831 (-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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