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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 2026-03
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Net Revenue
₹120,000
Prior ₹362,500
▼ Δ −₹242,500 (-66.9%)
Gross Margin
100.0%
₹120,000
Prior 66.9%
▲ Δ +33.1% (+33.1 pts)
EBITDA
₹90,070
75.1% margin
Prior ₹147,956
▼ Δ −₹57,886 (-39.1%)
Net Profit (PAT)
₹90,070
Prior ₹147,307
▼ Δ −₹57,237 (-38.9%)
Cash & Bank
₹205,900
bank ₹199,047 + cash ₹6,853
Prior ₹532,860
▼ Δ −₹326,959 (-61.4%)
Cash Runway
6.9 mo
at ₹29,930/mo burn
Prior 5.6 mo
▲ Δ +1.2 mo (+1.2 pts)
Net Working Capital
₹146,987
Current Assets − Current Liabilities
Prior ₹486,059
▼ Δ −₹339,072 (-69.8%)
Overdue Receivables
89.3%
₹197,301
Prior 79.7%
▲ Δ +9.6% (+9.6 pts)
Comparing June 2025 against vs March 2026

Period-on-period comparison

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

Metric June 2025 vs March 2026 Variance
Net Revenue ₹120,000 ₹362,500 ▼ −₹242,500 (-66.9%)
Gross Profit ₹120,000 ₹242,500 ▼ −₹122,500 (-50.5%)
Operating Expenses ₹29,930 ₹94,544 ▼ −₹64,614 (-68.3%)
EBITDA ₹90,070 ₹147,956 ▼ −₹57,886 (-39.1%)
PAT (Net Profit) ₹90,070 ₹147,307 ▼ −₹57,237 (-38.9%)
Cash & Bank (closing) ₹205,900 ₹532,860 ▼ −₹326,959 (-61.4%)
Total Receivables ₹220,901 ₹420,929 ▼ −₹200,028 (-47.5%)
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.