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Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of June 2025

June 2025
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vs: nothing prior period last year
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Comparing June 2025 vs q1-fy24-25
Fiscal year
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Net Revenue
₹120,000
Prior ₹346,667
▼ Δ −₹226,667 (-65.4%)
Gross Margin
100.0%
₹120,000
Prior 100.0%
— Δ +0.0% (+0.0 pts)
EBITDA
₹90,070
75.1% margin
Prior ₹96,482
▼ Δ −₹6,412 (-6.6%)
Net Profit (PAT)
₹90,070
Prior ₹96,482
▼ Δ −₹6,412 (-6.6%)
Cash & Bank
₹205,900
bank ₹199,047 + cash ₹6,853
Prior ₹237,644
▼ Δ −₹31,744 (-13.4%)
Cash Runway
6.9 mo
at ₹29,930/mo burn
Prior 2.8 mo
▲ Δ +4.0 mo (+4.0 pts)
Net Working Capital
₹146,987
Current Assets − Current Liabilities
Prior ₹296,111
▼ Δ −₹149,125 (-50.4%)
Overdue Receivables
89.3%
₹197,301
Prior 100.0%
▼ Δ -10.7% (-10.7 pts)
Comparing June 2025 against vs Q1 FY2024-25 (Apr-Jun 2024)

Period-on-period comparison

June 2025 vs vs Q1 FY2024-25 (Apr-Jun 2024) — P&L summary + balance sheet highlights

Metric June 2025 vs Q1 FY2024-25 (Apr-Jun 2024) Variance
Net Revenue ₹120,000 ₹346,667 ▼ −₹226,667 (-65.4%)
Gross Profit ₹120,000 ₹346,667 ▼ −₹226,667 (-65.4%)
Operating Expenses ₹29,930 ₹250,185 ▼ −₹220,255 (-88.0%)
EBITDA ₹90,070 ₹96,482 ▼ −₹6,412 (-6.6%)
PAT (Net Profit) ₹90,070 ₹96,482 ▼ −₹6,412 (-6.6%)
Cash & Bank (closing) ₹205,900 ₹237,644 ▼ −₹31,744 (-13.4%)
Total Receivables ₹220,901 ₹74,401 ▲ ₹146,500 (+196.9%)
Overdue Receivables ₹197,301 ₹74,401 ▲ ₹122,900 (+165.2%)
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.