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Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of April 2025

April 2025
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vs: nothing prior period last year
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Comparing April 2025 vs h2-fy24-25
Fiscal year
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Net Revenue
₹170,000
Prior ₹1,072,500
▼ Δ −₹902,500 (-84.1%)
Gross Margin
100.0%
₹170,000
Prior 86.9%
▲ Δ +13.1% (+13.1 pts)
EBITDA
₹160,073
94.2% margin
Prior (₹404,733)
▲ Δ +₹564,806 (+139.6%)
Net Profit (PAT)
₹164,539
Prior (₹409,601)
▲ Δ +₹574,140 (+140.2%)
Cash & Bank
₹235,092
bank ₹228,239 + cash ₹6,853
Prior ₹39,591
▲ Δ +₹195,501 (+493.8%)
Cash Runway
23.7 mo
at ₹9,927/mo burn
Prior 0.2 mo
▲ Δ +23.5 mo (+23.5 pts)
Net Working Capital
₹204,428
Current Assets − Current Liabilities
Prior ₹113,889
▲ Δ +₹90,539 (+79.5%)
Overdue Receivables
89.2%
₹242,801
Prior 100.0%
▼ Δ -10.8% (-10.8 pts)
Comparing April 2025 against vs H2 FY2024-25 (Oct 2024-Mar 2025)

Period-on-period comparison

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

Metric April 2025 vs H2 FY2024-25 (Oct 2024-Mar 2025) Variance
Net Revenue ₹170,000 ₹1,072,500 ▼ −₹902,500 (-84.1%)
Gross Profit ₹170,000 ₹932,500 ▼ −₹762,500 (-81.8%)
Operating Expenses ₹9,927 ₹1,337,233 ▼ −₹1,327,306 (-99.3%)
EBITDA ₹160,073 −₹404,733 ▲ ₹564,806 (+139.6%)
PAT (Net Profit) ₹164,539 −₹409,601 ▲ ₹574,140 (+140.2%)
Cash & Bank (closing) ₹235,092 ₹39,591 ▲ ₹195,501 (+493.8%)
Total Receivables ₹272,301 ₹304,201 ▼ −₹31,900 (-10.5%)
Overdue Receivables ₹242,801 ₹304,201 ▼ −₹61,400 (-20.2%)
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.