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Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of May 2025

May 2025
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vs: nothing prior period last year
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Comparing May 2025 vs 2026-03
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Net Revenue
₹135,000
Prior ₹362,500
▼ Δ −₹227,500 (-62.8%)
Gross Margin
49.6%
₹67,008
Prior 66.9%
▼ Δ -17.3% (-17.3 pts)
EBITDA
₹31,526
23.4% margin
Prior ₹147,956
▼ Δ −₹116,430 (-78.7%)
Net Profit (PAT)
₹31,526
Prior ₹147,307
▼ Δ −₹115,781 (-78.6%)
Cash & Bank
₹178,542
bank ₹171,689 + cash ₹6,853
Prior ₹532,860
▼ Δ −₹354,317 (-66.5%)
Cash Runway
5.0 mo
at ₹35,482/mo burn
Prior 5.6 mo
▼ Δ -0.6 mo (-0.6 pts)
Net Working Capital
₹100,917
Current Assets − Current Liabilities
Prior ₹486,059
▼ Δ −₹385,142 (-79.2%)
Overdue Receivables
100.0%
₹197,301
Prior 79.7%
▲ Δ +20.3% (+20.3 pts)
Comparing May 2025 against vs March 2026

Period-on-period comparison

May 2025 vs vs March 2026 — P&L summary + balance sheet highlights

Metric May 2025 vs March 2026 Variance
Net Revenue ₹135,000 ₹362,500 ▼ −₹227,500 (-62.8%)
Gross Profit ₹67,008 ₹242,500 ▼ −₹175,492 (-72.4%)
Operating Expenses ₹35,482 ₹94,544 ▼ −₹59,062 (-62.5%)
EBITDA ₹31,526 ₹147,956 ▼ −₹116,430 (-78.7%)
PAT (Net Profit) ₹31,526 ₹147,307 ▼ −₹115,781 (-78.6%)
Cash & Bank (closing) ₹178,542 ₹532,860 ▼ −₹354,317 (-66.5%)
Total Receivables ₹197,301 ₹420,929 ▼ −₹223,628 (-53.1%)
Overdue Receivables ₹197,301 ₹335,379 ▼ −₹138,078 (-41.2%)
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.