F
Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of Q4 FY2024-25 (Jan-Mar 2025)

Focus Mode Download executive summary
Q4 FY2024-25 (Jan-Mar 2025)
Quick pick
Fiscal year
Custom date range
vs: nothing prior period last year
custom ▾
Comparing Q4 FY2024-25 (Jan-Mar 2025) vs h2-fy24-25
Fiscal year
Custom date range
Net Revenue
₹345,000
Prior ₹1,072,500
▼ Δ −₹727,500 (-67.8%)
Gross Margin
59.4%
₹205,000
Prior 86.9%
▼ Δ -27.5% (-27.5 pts)
EBITDA
(₹768,840)
-222.9% margin
Prior (₹404,733)
▼ Δ −₹364,107 (-90.0%)
Net Profit (PAT)
(₹761,356)
Prior (₹409,601)
▼ Δ −₹351,755 (-85.9%)
Cash & Bank
₹39,591
bank ₹32,738 + cash ₹6,853
Prior ₹39,591
— Δ +₹0 (+0.0%)
Cash Runway
0.1 mo
at ₹324,613/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
100.0%
₹304,201
Prior 100.0%
— Δ +0.0% (+0.0 pts)
Comparing Q4 FY2024-25 (Jan-Mar 2025) against vs H2 FY2024-25 (Oct 2024-Mar 2025)

Period-on-period comparison

Q4 FY2024-25 (Jan-Mar 2025) vs vs H2 FY2024-25 (Oct 2024-Mar 2025) — P&L summary + balance sheet highlights

Metric Q4 FY2024-25 (Jan-Mar 2025) vs H2 FY2024-25 (Oct 2024-Mar 2025) Variance
Net Revenue ₹345,000 ₹1,072,500 ▼ −₹727,500 (-67.8%)
Gross Profit ₹205,000 ₹932,500 ▼ −₹727,500 (-78.0%)
Operating Expenses ₹973,840 ₹1,337,233 ▼ −₹363,393 (-27.2%)
EBITDA −₹768,840 −₹404,733 ▼ −₹364,107 (-90.0%)
PAT (Net Profit) −₹761,356 −₹409,601 ▼ −₹351,755 (-85.9%)
Cash & Bank (closing) ₹39,591 ₹39,591 — ₹0 (+0.0%)
Total Receivables ₹304,201 ₹304,201 — ₹0 (+0.0%)
Overdue Receivables ₹304,201 ₹304,201 — ₹0 (+0.0%)
Total Payables — — —

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: 21 critical 9 warning 3 positive View all →