F
Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of March 2025

Focus Mode Download executive summary
March 2025
Quick pick
Fiscal year
Custom date range
vs: nothing prior period last year
custom ▾
Comparing March 2025 vs h2-fy24-25
Fiscal year
Custom date range
Net Revenue
₹140,000
Prior ₹1,072,500
▼ Δ −₹932,500 (-86.9%)
Gross Margin
0.0%
₹0
Prior 86.9%
▼ Δ -86.9% (-86.9 pts)
EBITDA
(₹874,500)
-624.6% margin
Prior (₹404,733)
▼ Δ −₹469,767 (-116.1%)
Net Profit (PAT)
(₹867,016)
Prior (₹409,601)
▼ Δ −₹457,415 (-111.7%)
Cash & Bank
₹39,591
bank ₹32,738 + cash ₹6,853
Prior ₹39,591
— Δ +₹0 (+0.0%)
Cash Runway
0.0 mo
at ₹874,500/mo burn
Prior 0.2 mo
▼ Δ -0.1 mo (-0.1 pts)
Net Working Capital
₹113,889
Current Assets − Current Liabilities
Prior ₹113,889
— Δ +₹0 (+0.0%)
Overdue Receivables
0.5%
₹1,406
Prior 100.0%
▼ Δ -99.5% (-99.5 pts)
Comparing March 2025 against vs H2 FY2024-25 (Oct 2024-Mar 2025)

Period-on-period comparison

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

Metric March 2025 vs H2 FY2024-25 (Oct 2024-Mar 2025) Variance
Net Revenue ₹140,000 ₹1,072,500 ▼ −₹932,500 (-86.9%)
Gross Profit ₹0 ₹932,500 ▼ −₹932,500 (-100.0%)
Operating Expenses ₹874,500 ₹1,337,233 ▼ −₹462,733 (-34.6%)
EBITDA −₹874,500 −₹404,733 ▼ −₹469,767 (-116.1%)
PAT (Net Profit) −₹867,016 −₹409,601 ▼ −₹457,415 (-111.7%)
Cash & Bank (closing) ₹39,591 ₹39,591 — ₹0 (+0.0%)
Total Receivables ₹304,201 ₹304,201 — ₹0 (+0.0%)
Overdue Receivables ₹1,406 ₹304,201 ▼ −₹302,795 (-99.5%)
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.

Active alerts: 13 critical 2 warning 1 positive View all →