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Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of January 2025

January 2025
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vs: nothing prior period last year
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Comparing January 2025 vs h2-fy24-25
Fiscal year
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Net Revenue
₹165,000
Prior ₹1,072,500
▼ Δ −₹907,500 (-84.6%)
Gross Margin
100.0%
₹165,000
Prior 86.9%
▲ Δ +13.1% (+13.1 pts)
EBITDA
₹115,550
70.0% margin
Prior (₹404,733)
▲ Δ +₹520,283 (+128.5%)
Net Profit (PAT)
₹115,550
Prior (₹409,601)
▲ Δ +₹525,151 (+128.2%)
Cash & Bank
₹262,250
bank ₹55,197 + cash ₹207,053
Prior ₹39,591
▲ Δ +₹222,659 (+562.4%)
Cash Runway
5.3 mo
at ₹49,450/mo burn
Prior 0.2 mo
▲ Δ +5.1 mo (+5.1 pts)
Net Working Capital
₹824,763
Current Assets − Current Liabilities
Prior ₹113,889
▲ Δ +₹710,874 (+624.2%)
Overdue Receivables
0.3%
₹1,167
Prior 100.0%
▼ Δ -99.7% (-99.7 pts)
Comparing January 2025 against vs H2 FY2024-25 (Oct 2024-Mar 2025)

Period-on-period comparison

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

Metric January 2025 vs H2 FY2024-25 (Oct 2024-Mar 2025) Variance
Net Revenue ₹165,000 ₹1,072,500 ▼ −₹907,500 (-84.6%)
Gross Profit ₹165,000 ₹932,500 ▼ −₹767,500 (-82.3%)
Operating Expenses ₹49,450 ₹1,337,233 ▼ −₹1,287,783 (-96.3%)
EBITDA ₹115,550 −₹404,733 ▲ ₹520,283 (+128.5%)
PAT (Net Profit) ₹115,550 −₹409,601 ▲ ₹525,151 (+128.2%)
Cash & Bank (closing) ₹262,250 ₹39,591 ▲ ₹222,659 (+562.4%)
Total Receivables ₹412,501 ₹304,201 ▲ ₹108,300 (+35.6%)
Overdue Receivables ₹1,167 ₹304,201 ▼ −₹303,034 (-99.6%)
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.