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Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of Q4 FY2024-25 (Jan-Mar 2025)

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Q4 FY2024-25 (Jan-Mar 2025)
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vs: nothing prior period last year
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Comparing Q4 FY2024-25 (Jan-Mar 2025) vs fy24-25
Fiscal year
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Net Revenue
₹345,000
Prior ₹2,282,167
▼ Δ −₹1,937,167 (-84.9%)
Gross Margin
59.4%
₹205,000
Prior 93.9%
▼ Δ -34.4% (-34.4 pts)
EBITDA
(₹768,840)
-222.9% margin
Prior ₹69,011
▼ Δ −₹837,851 (-1214.1%)
Net Profit (PAT)
(₹761,356)
Prior ₹64,143
▼ Δ −₹825,499 (-1287.0%)
Cash & Bank
₹39,591
bank ₹32,738 + cash ₹6,853
Prior ₹39,591
— Δ +₹0 (+0.0%)
Cash Runway
0.1 mo
at ₹324,613/mo burn
Prior 0.2 mo
▼ Δ -0.1 mo (-0.1 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 Q4 FY2024-25 (Jan-Mar 2025) against vs FY2024-25

Period-on-period comparison

Q4 FY2024-25 (Jan-Mar 2025) vs vs FY2024-25 — P&L summary + balance sheet highlights

Metric Q4 FY2024-25 (Jan-Mar 2025) vs FY2024-25 Variance
Net Revenue ₹345,000 ₹2,282,167 ▼ −₹1,937,167 (-84.9%)
Gross Profit ₹205,000 ₹2,142,167 ▼ −₹1,937,167 (-90.4%)
Operating Expenses ₹973,840 ₹2,073,156 ▼ −₹1,099,316 (-53.0%)
EBITDA −₹768,840 ₹69,011 ▼ −₹837,851 (-1214.1%)
PAT (Net Profit) −₹761,356 ₹64,143 ▼ −₹825,499 (-1287.0%)
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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