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Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of April 2025

April 2025
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vs: nothing prior period last year
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Comparing April 2025 vs q1-fy25-26
Fiscal year
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Net Revenue
₹170,000
Prior ₹425,000
▼ Δ −₹255,000 (-60.0%)
Gross Margin
100.0%
₹170,000
Prior 84.0%
▲ Δ +16.0% (+16.0 pts)
EBITDA
₹160,073
94.2% margin
Prior ₹281,669
▼ Δ −₹121,596 (-43.2%)
Net Profit (PAT)
₹164,539
Prior ₹286,135
▼ Δ −₹121,596 (-42.5%)
Cash & Bank
₹235,092
bank ₹228,239 + cash ₹6,853
Prior ₹205,900
▲ Δ +₹29,192 (+14.2%)
Cash Runway
23.7 mo
at ₹9,927/mo burn
Prior 8.2 mo
▲ Δ +15.5 mo (+15.5 pts)
Net Working Capital
₹204,428
Current Assets − Current Liabilities
Prior ₹146,987
▲ Δ +₹57,441 (+39.1%)
Overdue Receivables
89.2%
₹242,801
Prior 89.3%
▼ Δ -0.2% (-0.2 pts)
Comparing April 2025 against vs Q1 FY2025-26 (Apr-Jun 2025)

Period-on-period comparison

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

Metric April 2025 vs Q1 FY2025-26 (Apr-Jun 2025) Variance
Net Revenue ₹170,000 ₹425,000 ▼ −₹255,000 (-60.0%)
Gross Profit ₹170,000 ₹357,008 ▼ −₹187,008 (-52.4%)
Operating Expenses ₹9,927 ₹75,339 ▼ −₹65,412 (-86.8%)
EBITDA ₹160,073 ₹281,669 ▼ −₹121,596 (-43.2%)
PAT (Net Profit) ₹164,539 ₹286,135 ▼ −₹121,596 (-42.5%)
Cash & Bank (closing) ₹235,092 ₹205,900 ▲ ₹29,192 (+14.2%)
Total Receivables ₹272,301 ₹220,901 ▲ ₹51,400 (+23.3%)
Overdue Receivables ₹242,801 ₹197,301 ▲ ₹45,500 (+23.1%)
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.