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Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of February 2025

February 2025
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Fiscal year
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vs: nothing prior period last year
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Comparing February 2025 vs q1-fy25-26
Fiscal year
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Net Revenue
₹40,000
Prior ₹425,000
▼ Δ −₹385,000 (-90.6%)
Gross Margin
100.0%
₹40,000
Prior 84.0%
▲ Δ +16.0% (+16.0 pts)
EBITDA
(₹9,890)
-24.7% margin
Prior ₹281,669
▼ Δ −₹291,559 (-103.5%)
Net Profit (PAT)
(₹9,890)
Prior ₹286,135
▼ Δ −₹296,025 (-103.5%)
Cash & Bank
₹221,040
bank ₹13,987 + cash ₹207,053
Prior ₹205,900
▲ Δ +₹15,140 (+7.4%)
Cash Runway
4.4 mo
at ₹49,890/mo burn
Prior 8.2 mo
▼ Δ -3.8 mo (-3.8 pts)
Net Working Capital
₹726,949
Current Assets − Current Liabilities
Prior ₹146,987
▲ Δ +₹579,962 (+394.6%)
Overdue Receivables
0.4%
₹1,287
Prior 89.3%
▼ Δ -89.0% (-89.0 pts)
Comparing February 2025 against vs Q1 FY2025-26 (Apr-Jun 2025)

Period-on-period comparison

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

Metric February 2025 vs Q1 FY2025-26 (Apr-Jun 2025) Variance
Net Revenue ₹40,000 ₹425,000 ▼ −₹385,000 (-90.6%)
Gross Profit ₹40,000 ₹357,008 ▼ −₹317,008 (-88.8%)
Operating Expenses ₹49,890 ₹75,339 ▼ −₹25,449 (-33.8%)
EBITDA −₹9,890 ₹281,669 ▼ −₹291,559 (-103.5%)
PAT (Net Profit) −₹9,890 ₹286,135 ▼ −₹296,025 (-103.5%)
Cash & Bank (closing) ₹221,040 ₹205,900 ▲ ₹15,140 (+7.4%)
Total Receivables ₹359,901 ₹220,901 ▲ ₹139,000 (+62.9%)
Overdue Receivables ₹1,287 ₹197,301 ▼ −₹196,014 (-99.3%)
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.