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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 q1-fy24-25
Fiscal year
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Net Revenue
₹215,000
Prior ₹346,667
▼ Δ −₹131,667 (-38.0%)
Gross Margin
100.0%
₹215,000
Prior 100.0%
— Δ +0.0% (+0.0 pts)
EBITDA
₹166,350
77.4% margin
Prior ₹96,482
▲ Δ +₹69,868 (+72.4%)
Net Profit (PAT)
₹166,250
Prior ₹96,482
▲ Δ +₹69,768 (+72.3%)
Cash & Bank
₹242,690
bank ₹35,637 + cash ₹207,053
Prior ₹237,644
▲ Δ +₹5,046 (+2.1%)
Cash Runway
5.0 mo
at ₹48,650/mo burn
Prior 2.8 mo
▲ Δ +2.1 mo (+2.1 pts)
Net Working Capital
₹742,029
Current Assets − Current Liabilities
Prior ₹296,111
▲ Δ +₹445,917 (+150.6%)
Overdue Receivables
0.2%
₹957
Prior 100.0%
▼ Δ -99.8% (-99.8 pts)
Comparing December 2024 against vs Q1 FY2024-25 (Apr-Jun 2024)

Period-on-period comparison

December 2024 vs vs Q1 FY2024-25 (Apr-Jun 2024) — P&L summary + balance sheet highlights

Metric December 2024 vs Q1 FY2024-25 (Apr-Jun 2024) Variance
Net Revenue ₹215,000 ₹346,667 ▼ −₹131,667 (-38.0%)
Gross Profit ₹215,000 ₹346,667 ▼ −₹131,667 (-38.0%)
Operating Expenses ₹48,650 ₹250,185 ▼ −₹201,535 (-80.6%)
EBITDA ₹166,350 ₹96,482 ▲ ₹69,868 (+72.4%)
PAT (Net Profit) ₹166,250 ₹96,482 ▲ ₹69,768 (+72.3%)
Cash & Bank (closing) ₹242,690 ₹237,644 ▲ ₹5,046 (+2.1%)
Total Receivables ₹383,501 ₹74,401 ▲ ₹309,100 (+415.5%)
Overdue Receivables ₹957 ₹74,401 ▼ −₹73,444 (-98.7%)
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.