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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 q3-fy25-26
Fiscal year
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Net Revenue
₹120,000
Prior ₹718,000
▼ Δ −₹598,000 (-83.3%)
Gross Margin
100.0%
₹120,000
Prior 100.0%
— Δ +0.0% (+0.0 pts)
EBITDA
₹90,070
75.1% margin
Prior ₹591,250
▼ Δ −₹501,180 (-84.8%)
Net Profit (PAT)
₹90,070
Prior ₹591,250
▼ Δ −₹501,180 (-84.8%)
Cash & Bank
₹205,900
bank ₹199,047 + cash ₹6,853
Prior ₹394,776
▼ Δ −₹188,876 (-47.8%)
Cash Runway
6.9 mo
at ₹29,930/mo burn
Prior 9.3 mo
▼ Δ -2.5 mo (-2.5 pts)
Net Working Capital
₹146,987
Current Assets − Current Liabilities
Prior ₹738,159
▼ Δ −₹591,172 (-80.1%)
Overdue Receivables
89.3%
₹197,301
Prior 51.9%
▲ Δ +37.5% (+37.5 pts)
Comparing June 2025 against vs Q3 FY2025-26 (Oct-Dec 2025)

Period-on-period comparison

June 2025 vs vs Q3 FY2025-26 (Oct-Dec 2025) — P&L summary + balance sheet highlights

Metric June 2025 vs Q3 FY2025-26 (Oct-Dec 2025) Variance
Net Revenue ₹120,000 ₹718,000 ▼ −₹598,000 (-83.3%)
Gross Profit ₹120,000 ₹718,000 ▼ −₹598,000 (-83.3%)
Operating Expenses ₹29,930 ₹126,750 ▼ −₹96,820 (-76.4%)
EBITDA ₹90,070 ₹591,250 ▼ −₹501,180 (-84.8%)
PAT (Net Profit) ₹90,070 ₹591,250 ▼ −₹501,180 (-84.8%)
Cash & Bank (closing) ₹205,900 ₹394,776 ▼ −₹188,876 (-47.8%)
Total Receivables ₹220,901 ₹557,551 ▼ −₹336,650 (-60.4%)
Overdue Receivables ₹197,301 ₹289,101 ▼ −₹91,800 (-31.8%)
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.