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Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of September 2024

September 2024
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vs: nothing prior period last year
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Comparing September 2024 vs h2-fy24-25
Fiscal year
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Net Revenue
₹310,000
Prior ₹1,072,500
▼ Δ −₹762,500 (-71.1%)
Gross Margin
100.0%
₹310,000
Prior 86.9%
▲ Δ +13.1% (+13.1 pts)
EBITDA
₹105,462
34.0% margin
Prior (₹404,733)
▲ Δ +₹510,195 (+126.1%)
Net Profit (PAT)
₹105,462
Prior (₹409,601)
▲ Δ +₹515,063 (+125.7%)
Cash & Bank
₹289,204
bank ₹182,151 + cash ₹107,053
Prior ₹39,591
▲ Δ +₹249,613 (+630.5%)
Cash Runway
1.4 mo
at ₹204,538/mo burn
Prior 0.2 mo
▲ Δ +1.2 mo (+1.2 pts)
Net Working Capital
₹538,373
Current Assets − Current Liabilities
Prior ₹113,889
▲ Δ +₹424,484 (+372.7%)
Overdue Receivables
0.3%
₹745
Prior 100.0%
▼ Δ -99.7% (-99.7 pts)
Comparing September 2024 against vs H2 FY2024-25 (Oct 2024-Mar 2025)

Period-on-period comparison

September 2024 vs vs H2 FY2024-25 (Oct 2024-Mar 2025) — P&L summary + balance sheet highlights

Metric September 2024 vs H2 FY2024-25 (Oct 2024-Mar 2025) Variance
Net Revenue ₹310,000 ₹1,072,500 ▼ −₹762,500 (-71.1%)
Gross Profit ₹310,000 ₹932,500 ▼ −₹622,500 (-66.8%)
Operating Expenses ₹204,538 ₹1,337,233 ▼ −₹1,132,695 (-84.7%)
EBITDA ₹105,462 −₹404,733 ▲ ₹510,195 (+126.1%)
PAT (Net Profit) ₹105,462 −₹409,601 ▲ ₹515,063 (+125.7%)
Cash & Bank (closing) ₹289,204 ₹39,591 ▲ ₹249,613 (+630.5%)
Total Receivables ₹262,701 ₹304,201 ▼ −₹41,500 (-13.6%)
Overdue Receivables ₹745 ₹304,201 ▼ −₹303,456 (-99.8%)
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.