F
Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of August 2024

August 2024
Quick pick
Fiscal year
Custom date range
vs: nothing prior period last year
custom ▾
Comparing August 2024 vs q1-fy25-26
Fiscal year
Custom date range
Net Revenue
₹383,000
Prior ₹425,000
▼ Δ −₹42,000 (-9.9%)
Gross Margin
100.0%
₹383,000
Prior 84.0%
▲ Δ +16.0% (+16.0 pts)
EBITDA
₹145,800
38.1% margin
Prior ₹281,669
▼ Δ −₹135,869 (-48.2%)
Net Profit (PAT)
₹145,800
Prior ₹286,135
▼ Δ −₹140,335 (-49.0%)
Cash & Bank
₹298,344
bank ₹191,291 + cash ₹107,053
Prior ₹205,900
▲ Δ +₹92,444 (+44.9%)
Cash Runway
1.3 mo
at ₹237,200/mo burn
Prior 8.2 mo
▼ Δ -6.9 mo (-6.9 pts)
Net Working Capital
₹467,911
Current Assets − Current Liabilities
Prior ₹146,987
▲ Δ +₹320,925 (+218.3%)
Overdue Receivables
0.3%
₹638
Prior 89.3%
▼ Δ -89.0% (-89.0 pts)
Comparing August 2024 against vs Q1 FY2025-26 (Apr-Jun 2025)

Period-on-period comparison

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

Metric August 2024 vs Q1 FY2025-26 (Apr-Jun 2025) Variance
Net Revenue ₹383,000 ₹425,000 ▼ −₹42,000 (-9.9%)
Gross Profit ₹383,000 ₹357,008 ▲ ₹25,992 (+7.3%)
Operating Expenses ₹237,200 ₹75,339 ▲ ₹161,861 (+214.8%)
EBITDA ₹145,800 ₹281,669 ▼ −₹135,869 (-48.2%)
PAT (Net Profit) ₹145,800 ₹286,135 ▼ −₹140,335 (-49.0%)
Cash & Bank (closing) ₹298,344 ₹205,900 ▲ ₹92,444 (+44.9%)
Total Receivables ₹197,801 ₹220,901 ▼ −₹23,100 (-10.5%)
Overdue Receivables ₹638 ₹197,301 ▼ −₹196,663 (-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.