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Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of FY2024-25

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FY2024-25
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vs: nothing prior period last year
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Comparing FY2024-25 vs q1-fy24-25
Fiscal year
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Net Revenue
₹2,282,167
Prior ₹346,667
▲ Δ +₹1,935,500 (+558.3%)
Gross Margin
93.9%
₹2,142,167
Prior 100.0%
▼ Δ -6.1% (-6.1 pts)
EBITDA
₹69,011
3.0% margin
Prior ₹96,482
▼ Δ −₹27,471 (-28.5%)
Net Profit (PAT)
₹64,143
Prior ₹96,482
▼ Δ −₹32,339 (-33.5%)
Cash & Bank
₹39,591
bank ₹32,738 + cash ₹6,853
Prior ₹237,644
▼ Δ −₹198,053 (-83.3%)
Cash Runway
0.2 mo
at ₹172,763/mo burn
Prior 2.8 mo
▼ Δ -2.6 mo (-2.6 pts)
Net Working Capital
₹113,889
Current Assets − Current Liabilities
Prior ₹296,111
▼ Δ −₹182,222 (-61.5%)
Overdue Receivables
100.0%
₹304,201
Prior 100.0%
— Δ +0.0% (+0.0 pts)
Comparing FY2024-25 against vs Q1 FY2024-25 (Apr-Jun 2024)

Period-on-period comparison

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

Metric FY2024-25 vs Q1 FY2024-25 (Apr-Jun 2024) Variance
Net Revenue ₹2,282,167 ₹346,667 ▲ ₹1,935,500 (+558.3%)
Gross Profit ₹2,142,167 ₹346,667 ▲ ₹1,795,500 (+517.9%)
Operating Expenses ₹2,073,156 ₹250,185 ▲ ₹1,822,971 (+728.6%)
EBITDA ₹69,011 ₹96,482 ▼ −₹27,471 (-28.5%)
PAT (Net Profit) ₹64,143 ₹96,482 ▼ −₹32,339 (-33.5%)
Cash & Bank (closing) ₹39,591 ₹237,644 ▼ −₹198,053 (-83.3%)
Total Receivables ₹304,201 ₹74,401 ▲ ₹229,800 (+308.9%)
Overdue Receivables ₹304,201 ₹74,401 ▲ ₹229,800 (+308.9%)
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.

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