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Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of December 2024

December 2024
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vs: nothing prior period last year
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Comparing December 2024 vs h2-fy24-25
Fiscal year
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Net Revenue
₹215,000
Prior ₹1,072,500
▼ Δ −₹857,500 (-80.0%)
Gross Margin
100.0%
₹215,000
Prior 86.9%
▲ Δ +13.1% (+13.1 pts)
EBITDA
₹166,350
77.4% margin
Prior (₹404,733)
▲ Δ +₹571,083 (+141.1%)
Net Profit (PAT)
₹166,250
Prior (₹409,601)
▲ Δ +₹575,851 (+140.6%)
Cash & Bank
₹242,690
bank ₹35,637 + cash ₹207,053
Prior ₹39,591
▲ Δ +₹203,099 (+513.0%)
Cash Runway
5.0 mo
at ₹48,650/mo burn
Prior 0.2 mo
▲ Δ +4.8 mo (+4.8 pts)
Net Working Capital
₹742,029
Current Assets − Current Liabilities
Prior ₹113,889
▲ Δ +₹628,139 (+551.5%)
Overdue Receivables
0.2%
₹957
Prior 100.0%
▼ Δ -99.8% (-99.8 pts)
Comparing December 2024 against vs H2 FY2024-25 (Oct 2024-Mar 2025)

Period-on-period comparison

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

Metric December 2024 vs H2 FY2024-25 (Oct 2024-Mar 2025) Variance
Net Revenue ₹215,000 ₹1,072,500 ▼ −₹857,500 (-80.0%)
Gross Profit ₹215,000 ₹932,500 ▼ −₹717,500 (-76.9%)
Operating Expenses ₹48,650 ₹1,337,233 ▼ −₹1,288,583 (-96.4%)
EBITDA ₹166,350 −₹404,733 ▲ ₹571,083 (+141.1%)
PAT (Net Profit) ₹166,250 −₹409,601 ▲ ₹575,851 (+140.6%)
Cash & Bank (closing) ₹242,690 ₹39,591 ▲ ₹203,099 (+513.0%)
Total Receivables ₹383,501 ₹304,201 ▲ ₹79,300 (+26.1%)
Overdue Receivables ₹957 ₹304,201 ▼ −₹303,244 (-99.7%)
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.