F
Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of January 2025

January 2025
Quick pick
Fiscal year
Custom date range
vs: nothing prior period last year
custom ▾
Comparing January 2025 vs q3-fy24-25
Fiscal year
Custom date range
Net Revenue
₹165,000
Prior ₹727,500
▼ Δ −₹562,500 (-77.3%)
Gross Margin
100.0%
₹165,000
Prior 100.0%
— Δ +0.0% (+0.0 pts)
EBITDA
₹115,550
70.0% margin
Prior ₹364,107
▼ Δ −₹248,557 (-68.3%)
Net Profit (PAT)
₹115,550
Prior ₹351,755
▼ Δ −₹236,205 (-67.2%)
Cash & Bank
₹262,250
bank ₹55,197 + cash ₹207,053
Prior ₹242,690
▲ Δ +₹19,560 (+8.1%)
Cash Runway
5.3 mo
at ₹49,450/mo burn
Prior 2.0 mo
▲ Δ +3.3 mo (+3.3 pts)
Net Working Capital
₹824,763
Current Assets − Current Liabilities
Prior ₹742,029
▲ Δ +₹82,734 (+11.1%)
Overdue Receivables
0.3%
₹1,167
Prior 100.0%
▼ Δ -99.7% (-99.7 pts)
Comparing January 2025 against vs Q3 FY2024-25 (Oct-Dec 2024)

Period-on-period comparison

January 2025 vs vs Q3 FY2024-25 (Oct-Dec 2024) — P&L summary + balance sheet highlights

Metric January 2025 vs Q3 FY2024-25 (Oct-Dec 2024) Variance
Net Revenue ₹165,000 ₹727,500 ▼ −₹562,500 (-77.3%)
Gross Profit ₹165,000 ₹727,500 ▼ −₹562,500 (-77.3%)
Operating Expenses ₹49,450 ₹363,393 ▼ −₹313,943 (-86.4%)
EBITDA ₹115,550 ₹364,107 ▼ −₹248,557 (-68.3%)
PAT (Net Profit) ₹115,550 ₹351,755 ▼ −₹236,205 (-67.2%)
Cash & Bank (closing) ₹262,250 ₹242,690 ▲ ₹19,560 (+8.1%)
Total Receivables ₹412,501 ₹383,501 ▲ ₹29,000 (+7.6%)
Overdue Receivables ₹1,167 ₹383,501 ▼ −₹382,334 (-99.7%)
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.