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Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of June 2025

June 2025
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vs: nothing prior period last year
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Comparing June 2025 vs q2-fy24-25
Fiscal year
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Net Revenue
₹120,000
Prior ₹863,000
▼ Δ −₹743,000 (-86.1%)
Gross Margin
100.0%
₹120,000
Prior 100.0%
— Δ +0.0% (+0.0 pts)
EBITDA
₹90,070
75.1% margin
Prior ₹377,262
▼ Δ −₹287,192 (-76.1%)
Net Profit (PAT)
₹90,070
Prior ₹377,262
▼ Δ −₹287,192 (-76.1%)
Cash & Bank
₹205,900
bank ₹199,047 + cash ₹6,853
Prior ₹289,204
▼ Δ −₹83,304 (-28.8%)
Cash Runway
6.9 mo
at ₹29,930/mo burn
Prior 1.8 mo
▲ Δ +5.1 mo (+5.1 pts)
Net Working Capital
₹146,987
Current Assets − Current Liabilities
Prior ₹538,373
▼ Δ −₹391,387 (-72.7%)
Overdue Receivables
89.3%
₹197,301
Prior 100.0%
▼ Δ -10.7% (-10.7 pts)
Comparing June 2025 against vs Q2 FY2024-25 (Jul-Sep 2024)

Period-on-period comparison

June 2025 vs vs Q2 FY2024-25 (Jul-Sep 2024) — P&L summary + balance sheet highlights

Metric June 2025 vs Q2 FY2024-25 (Jul-Sep 2024) Variance
Net Revenue ₹120,000 ₹863,000 ▼ −₹743,000 (-86.1%)
Gross Profit ₹120,000 ₹863,000 ▼ −₹743,000 (-86.1%)
Operating Expenses ₹29,930 ₹485,738 ▼ −₹455,808 (-93.8%)
EBITDA ₹90,070 ₹377,262 ▼ −₹287,192 (-76.1%)
PAT (Net Profit) ₹90,070 ₹377,262 ▼ −₹287,192 (-76.1%)
Cash & Bank (closing) ₹205,900 ₹289,204 ▼ −₹83,304 (-28.8%)
Total Receivables ₹220,901 ₹262,701 ▼ −₹41,800 (-15.9%)
Overdue Receivables ₹197,301 ₹262,701 ▼ −₹65,400 (-24.9%)
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.