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Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of FY2024-25 YTD

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FY2024-25 YTD
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vs: nothing prior period last year
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Comparing FY2024-25 YTD vs fy24-25
Fiscal year
Custom date range
Net Revenue
₹2,282,167
Prior ₹2,282,167
— Δ +₹0 (+0.0%)
Gross Margin
93.9%
₹2,142,167
Prior 93.9%
— Δ +0.0% (+0.0 pts)
EBITDA
₹69,011
3.0% margin
Prior ₹69,011
— Δ +₹0 (+0.0%)
Net Profit (PAT)
₹64,143
Prior ₹64,143
— Δ +₹0 (+0.0%)
Cash & Bank
₹39,591
bank ₹32,738 + cash ₹6,853
Prior ₹39,591
— Δ +₹0 (+0.0%)
Cash Runway
0.2 mo
at ₹172,763/mo burn
Prior 0.2 mo
— Δ +0.0 mo (+0.0 pts)
Net Working Capital
₹113,889
Current Assets − Current Liabilities
Prior ₹113,889
— Δ +₹0 (+0.0%)
Overdue Receivables
100.0%
₹304,201
Prior 100.0%
— Δ +0.0% (+0.0 pts)
Comparing FY2024-25 YTD against vs FY2024-25

Period-on-period comparison

FY2024-25 YTD vs vs FY2024-25 — P&L summary + balance sheet highlights

Metric FY2024-25 YTD vs FY2024-25 Variance
Net Revenue ₹2,282,167 ₹2,282,167 — ₹0 (+0.0%)
Gross Profit ₹2,142,167 ₹2,142,167 — ₹0 (+0.0%)
Operating Expenses ₹2,073,156 ₹2,073,156 — ₹0 (+0.0%)
EBITDA ₹69,011 ₹69,011 — ₹0 (+0.0%)
PAT (Net Profit) ₹64,143 ₹64,143 — ₹0 (+0.0%)
Cash & Bank (closing) ₹39,591 ₹39,591 — ₹0 (+0.0%)
Total Receivables ₹304,201 ₹304,201 — ₹0 (+0.0%)
Overdue Receivables ₹304,201 ₹304,201 — ₹0 (+0.0%)
Total Payables — — —

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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