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Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of December 2024

December 2024
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vs: nothing prior period last year
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Comparing December 2024 vs q4-fy24-25
Fiscal year
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Net Revenue
₹215,000
Prior ₹345,000
▼ Δ −₹130,000 (-37.7%)
Gross Margin
100.0%
₹215,000
Prior 59.4%
▲ Δ +40.6% (+40.6 pts)
EBITDA
₹166,350
77.4% margin
Prior (₹768,840)
▲ Δ +₹935,190 (+121.6%)
Net Profit (PAT)
₹166,250
Prior (₹761,356)
▲ Δ +₹927,606 (+121.8%)
Cash & Bank
₹242,690
bank ₹35,637 + cash ₹207,053
Prior ₹39,591
▲ Δ +₹203,099 (+513.0%)
Cash Runway
5.0 mo
at ₹48,650/mo burn
Prior 0.1 mo
▲ Δ +4.9 mo (+4.9 pts)
Net Working Capital
₹742,029
Current Assets − Current Liabilities
Prior ₹113,889
▲ Δ +₹628,139 (+551.5%)
Overdue Receivables
0.2%
₹957
Prior 100.0%
▼ Δ -99.8% (-99.8 pts)
Comparing December 2024 against vs Q4 FY2024-25 (Jan-Mar 2025)

Period-on-period comparison

December 2024 vs vs Q4 FY2024-25 (Jan-Mar 2025) — P&L summary + balance sheet highlights

Metric December 2024 vs Q4 FY2024-25 (Jan-Mar 2025) Variance
Net Revenue ₹215,000 ₹345,000 ▼ −₹130,000 (-37.7%)
Gross Profit ₹215,000 ₹205,000 ▲ ₹10,000 (+4.9%)
Operating Expenses ₹48,650 ₹973,840 ▼ −₹925,190 (-95.0%)
EBITDA ₹166,350 −₹768,840 ▲ ₹935,190 (+121.6%)
PAT (Net Profit) ₹166,250 −₹761,356 ▲ ₹927,606 (+121.8%)
Cash & Bank (closing) ₹242,690 ₹39,591 ▲ ₹203,099 (+513.0%)
Total Receivables ₹383,501 ₹304,201 ▲ ₹79,300 (+26.1%)
Overdue Receivables ₹957 ₹304,201 ▼ −₹303,244 (-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.