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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-fy25-26
Fiscal year
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Net Revenue
₹120,000
Prior ₹1,192,000
▼ Δ −₹1,072,000 (-89.9%)
Gross Margin
100.0%
₹120,000
Prior 94.3%
▲ Δ +5.7% (+5.7 pts)
EBITDA
₹90,070
75.1% margin
Prior ₹960,209
▼ Δ −₹870,139 (-90.6%)
Net Profit (PAT)
₹90,070
Prior ₹964,675
▼ Δ −₹874,605 (-90.7%)
Cash & Bank
₹205,900
bank ₹199,047 + cash ₹6,853
Prior ₹410,806
▼ Δ −₹204,906 (-49.9%)
Cash Runway
6.9 mo
at ₹29,930/mo burn
Prior 15.0 mo
▼ Δ -8.2 mo (-8.2 pts)
Net Working Capital
₹146,987
Current Assets − Current Liabilities
Prior ₹599,631
▼ Δ −₹452,644 (-75.5%)
Overdue Receivables
89.3%
₹197,301
Prior 58.0%
▲ Δ +31.3% (+31.3 pts)
Comparing June 2025 against vs H1 FY2025-26 (Apr 2025-Sep 2025)

Period-on-period comparison

June 2025 vs vs H1 FY2025-26 (Apr 2025-Sep 2025) — P&L summary + balance sheet highlights

Metric June 2025 vs H1 FY2025-26 (Apr 2025-Sep 2025) Variance
Net Revenue ₹120,000 ₹1,192,000 ▼ −₹1,072,000 (-89.9%)
Gross Profit ₹120,000 ₹1,124,008 ▼ −₹1,004,008 (-89.3%)
Operating Expenses ₹29,930 ₹163,799 ▼ −₹133,869 (-81.7%)
EBITDA ₹90,070 ₹960,209 ▼ −₹870,139 (-90.6%)
PAT (Net Profit) ₹90,070 ₹964,675 ▼ −₹874,605 (-90.7%)
Cash & Bank (closing) ₹205,900 ₹410,806 ▼ −₹204,906 (-49.9%)
Total Receivables ₹220,901 ₹435,661 ▼ −₹214,760 (-49.3%)
Overdue Receivables ₹197,301 ₹252,761 ▼ −₹55,460 (-21.9%)
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.