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Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of November 2024

November 2024
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vs: nothing prior period last year
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Comparing November 2024 vs q1-fy25-26
Fiscal year
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Net Revenue
₹282,500
Prior ₹425,000
▼ Δ −₹142,500 (-33.5%)
Gross Margin
100.0%
₹282,500
Prior 84.0%
▲ Δ +16.0% (+16.0 pts)
EBITDA
₹25,946
9.2% margin
Prior ₹281,669
▼ Δ −₹255,723 (-90.8%)
Net Profit (PAT)
₹25,946
Prior ₹286,135
▼ Δ −₹260,189 (-90.9%)
Cash & Bank
₹281,564
bank ₹174,511 + cash ₹107,053
Prior ₹205,900
▲ Δ +₹75,664 (+36.7%)
Cash Runway
1.1 mo
at ₹256,554/mo burn
Prior 8.2 mo
▼ Δ -7.1 mo (-7.1 pts)
Net Working Capital
₹595,779
Current Assets − Current Liabilities
Prior ₹146,987
▲ Δ +₹448,792 (+305.3%)
Overdue Receivables
0.4%
₹891
Prior 89.3%
▼ Δ -88.9% (-88.9 pts)
Comparing November 2024 against vs Q1 FY2025-26 (Apr-Jun 2025)

Period-on-period comparison

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

Metric November 2024 vs Q1 FY2025-26 (Apr-Jun 2025) Variance
Net Revenue ₹282,500 ₹425,000 ▼ −₹142,500 (-33.5%)
Gross Profit ₹282,500 ₹357,008 ▼ −₹74,508 (-20.9%)
Operating Expenses ₹256,554 ₹75,339 ▲ ₹181,215 (+240.5%)
EBITDA ₹25,946 ₹281,669 ▼ −₹255,723 (-90.8%)
PAT (Net Profit) ₹25,946 ₹286,135 ▼ −₹260,189 (-90.9%)
Cash & Bank (closing) ₹281,564 ₹205,900 ▲ ₹75,664 (+36.7%)
Total Receivables ₹230,101 ₹220,901 ▲ ₹9,200 (+4.2%)
Overdue Receivables ₹891 ₹197,301 ▼ −₹196,410 (-99.5%)
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.