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Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of May 2024

May 2024
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vs: nothing prior period last year
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Comparing May 2024 vs q1-fy25-26
Fiscal year
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Net Revenue
₹100,000
Prior ₹425,000
▼ Δ −₹325,000 (-76.5%)
Gross Margin
100.0%
₹100,000
Prior 84.0%
▲ Δ +16.0% (+16.0 pts)
EBITDA
₹2,115
2.1% margin
Prior ₹281,669
▼ Δ −₹279,554 (-99.2%)
Net Profit (PAT)
₹2,115
Prior ₹286,135
▼ Δ −₹284,020 (-99.3%)
Cash & Bank
₹65,777
bank ₹6,724 + cash ₹59,053
Prior ₹205,900
▼ Δ −₹140,123 (-68.1%)
Cash Runway
0.7 mo
at ₹97,885/mo burn
Prior 8.2 mo
▼ Δ -7.5 mo (-7.5 pts)
Net Working Capital
₹199,520
Current Assets − Current Liabilities
Prior ₹146,987
▲ Δ +₹52,534 (+35.7%)
Overdue Receivables
0.4%
₹549
Prior 89.3%
▼ Δ -88.9% (-88.9 pts)
Comparing May 2024 against vs Q1 FY2025-26 (Apr-Jun 2025)

Period-on-period comparison

May 2024 vs vs Q1 FY2025-26 (Apr-Jun 2025) — P&L summary + balance sheet highlights

Metric May 2024 vs Q1 FY2025-26 (Apr-Jun 2025) Variance
Net Revenue ₹100,000 ₹425,000 ▼ −₹325,000 (-76.5%)
Gross Profit ₹100,000 ₹357,008 ▼ −₹257,008 (-72.0%)
Operating Expenses ₹97,885 ₹75,339 ▲ ₹22,546 (+29.9%)
EBITDA ₹2,115 ₹281,669 ▼ −₹279,554 (-99.2%)
PAT (Net Profit) ₹2,115 ₹286,135 ▼ −₹284,020 (-99.3%)
Cash & Bank (closing) ₹65,777 ₹205,900 ▼ −₹140,123 (-68.1%)
Total Receivables ₹145,201 ₹220,901 ▼ −₹75,700 (-34.3%)
Overdue Receivables ₹549 ₹197,301 ▼ −₹196,752 (-99.7%)
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.