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Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of July 2025

July 2025
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vs: nothing prior period last year
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Comparing July 2025 vs q1-fy25-26
Fiscal year
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Net Revenue
₹400,000
Prior ₹425,000
▼ Δ −₹25,000 (-5.9%)
Gross Margin
100.0%
₹400,000
Prior 84.0%
▲ Δ +16.0% (+16.0 pts)
EBITDA
₹368,120
92.0% margin
Prior ₹281,669
▲ Δ +₹86,451 (+30.7%)
Net Profit (PAT)
₹368,120
Prior ₹286,135
▲ Δ +₹81,985 (+28.7%)
Cash & Bank
₹213,646
bank ₹157,793 + cash ₹55,853
Prior ₹205,900
▲ Δ +₹7,746 (+3.8%)
Cash Runway
6.7 mo
at ₹31,880/mo burn
Prior 8.2 mo
▼ Δ -1.5 mo (-1.5 pts)
Net Working Capital
₹448,111
Current Assets − Current Liabilities
Prior ₹146,987
▲ Δ +₹301,124 (+204.9%)
Overdue Receivables
35.8%
₹197,301
Prior 89.3%
▼ Δ -53.5% (-53.5 pts)
Comparing July 2025 against vs Q1 FY2025-26 (Apr-Jun 2025)

Period-on-period comparison

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

Metric July 2025 vs Q1 FY2025-26 (Apr-Jun 2025) Variance
Net Revenue ₹400,000 ₹425,000 ▼ −₹25,000 (-5.9%)
Gross Profit ₹400,000 ₹357,008 ▲ ₹42,992 (+12.0%)
Operating Expenses ₹31,880 ₹75,339 ▼ −₹43,459 (-57.7%)
EBITDA ₹368,120 ₹281,669 ▲ ₹86,451 (+30.7%)
PAT (Net Profit) ₹368,120 ₹286,135 ▲ ₹81,985 (+28.7%)
Cash & Bank (closing) ₹213,646 ₹205,900 ▲ ₹7,746 (+3.8%)
Total Receivables ₹551,301 ₹220,901 ▲ ₹330,400 (+149.6%)
Overdue Receivables ₹197,301 ₹197,301 — ₹0 (+0.0%)
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.