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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 h1-fy24-25
Fiscal year
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Net Revenue
₹120,000
Prior ₹1,209,667
▼ Δ −₹1,089,667 (-90.1%)
Gross Margin
100.0%
₹120,000
Prior 100.0%
— Δ +0.0% (+0.0 pts)
EBITDA
₹90,070
75.1% margin
Prior ₹473,744
▼ Δ −₹383,674 (-81.0%)
Net Profit (PAT)
₹90,070
Prior ₹473,744
▼ Δ −₹383,674 (-81.0%)
Cash & Bank
₹205,900
bank ₹199,047 + cash ₹6,853
Prior ₹289,204
▼ Δ −₹83,304 (-28.8%)
Cash Runway
6.9 mo
at ₹29,930/mo burn
Prior 2.4 mo
▲ Δ +4.5 mo (+4.5 pts)
Net Working Capital
₹146,987
Current Assets − Current Liabilities
Prior ₹538,373
▼ Δ −₹391,387 (-72.7%)
Overdue Receivables
89.3%
₹197,301
Prior 100.0%
▼ Δ -10.7% (-10.7 pts)
Comparing June 2025 against vs H1 FY2024-25 (Apr 2024-Sep 2024)

Period-on-period comparison

June 2025 vs vs H1 FY2024-25 (Apr 2024-Sep 2024) — P&L summary + balance sheet highlights

Metric June 2025 vs H1 FY2024-25 (Apr 2024-Sep 2024) Variance
Net Revenue ₹120,000 ₹1,209,667 ▼ −₹1,089,667 (-90.1%)
Gross Profit ₹120,000 ₹1,209,667 ▼ −₹1,089,667 (-90.1%)
Operating Expenses ₹29,930 ₹735,923 ▼ −₹705,993 (-95.9%)
EBITDA ₹90,070 ₹473,744 ▼ −₹383,674 (-81.0%)
PAT (Net Profit) ₹90,070 ₹473,744 ▼ −₹383,674 (-81.0%)
Cash & Bank (closing) ₹205,900 ₹289,204 ▼ −₹83,304 (-28.8%)
Total Receivables ₹220,901 ₹262,701 ▼ −₹41,800 (-15.9%)
Overdue Receivables ₹197,301 ₹262,701 ▼ −₹65,400 (-24.9%)
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.