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Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of March 2025

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March 2025
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vs: nothing prior period last year
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Comparing March 2025 vs fy24-25-ytd
Fiscal year
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Net Revenue
₹140,000
Prior ₹2,282,167
▼ Δ −₹2,142,167 (-93.9%)
Gross Margin
0.0%
₹0
Prior 93.9%
▼ Δ -93.9% (-93.9 pts)
EBITDA
(₹874,500)
-624.6% margin
Prior ₹69,011
▼ Δ −₹943,511 (-1367.2%)
Net Profit (PAT)
(₹867,016)
Prior ₹64,143
▼ Δ −₹931,159 (-1451.7%)
Cash & Bank
₹39,591
bank ₹32,738 + cash ₹6,853
Prior ₹39,591
— Δ +₹0 (+0.0%)
Cash Runway
0.0 mo
at ₹874,500/mo burn
Prior 0.2 mo
▼ Δ -0.2 mo (-0.2 pts)
Net Working Capital
₹113,889
Current Assets − Current Liabilities
Prior ₹113,889
— Δ +₹0 (+0.0%)
Overdue Receivables
0.5%
₹1,406
Prior 100.0%
▼ Δ -99.5% (-99.5 pts)
Comparing March 2025 against vs FY2024-25 YTD

Period-on-period comparison

March 2025 vs vs FY2024-25 YTD — P&L summary + balance sheet highlights

Metric March 2025 vs FY2024-25 YTD Variance
Net Revenue ₹140,000 ₹2,282,167 ▼ −₹2,142,167 (-93.9%)
Gross Profit ₹0 ₹2,142,167 ▼ −₹2,142,167 (-100.0%)
Operating Expenses ₹874,500 ₹2,073,156 ▼ −₹1,198,656 (-57.8%)
EBITDA −₹874,500 ₹69,011 ▼ −₹943,511 (-1367.2%)
PAT (Net Profit) −₹867,016 ₹64,143 ▼ −₹931,159 (-1451.7%)
Cash & Bank (closing) ₹39,591 ₹39,591 — ₹0 (+0.0%)
Total Receivables ₹304,201 ₹304,201 — ₹0 (+0.0%)
Overdue Receivables ₹1,406 ₹304,201 ▼ −₹302,795 (-99.5%)
Total Payables ₹141,600 — —

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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