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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 q4-fy24-25
Fiscal year
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Net Revenue
₹120,000
Prior ₹345,000
▼ Δ −₹225,000 (-65.2%)
Gross Margin
100.0%
₹120,000
Prior 59.4%
▲ Δ +40.6% (+40.6 pts)
EBITDA
₹90,070
75.1% margin
Prior (₹768,840)
▲ Δ +₹858,910 (+111.7%)
Net Profit (PAT)
₹90,070
Prior (₹761,356)
▲ Δ +₹851,426 (+111.8%)
Cash & Bank
₹205,900
bank ₹199,047 + cash ₹6,853
Prior ₹39,591
▲ Δ +₹166,309 (+420.1%)
Cash Runway
6.9 mo
at ₹29,930/mo burn
Prior 0.1 mo
▲ Δ +6.8 mo (+6.8 pts)
Net Working Capital
₹146,987
Current Assets − Current Liabilities
Prior ₹113,889
▲ Δ +₹33,098 (+29.1%)
Overdue Receivables
89.3%
₹197,301
Prior 100.0%
▼ Δ -10.7% (-10.7 pts)
Comparing June 2025 against vs Q4 FY2024-25 (Jan-Mar 2025)

Period-on-period comparison

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

Metric June 2025 vs Q4 FY2024-25 (Jan-Mar 2025) Variance
Net Revenue ₹120,000 ₹345,000 ▼ −₹225,000 (-65.2%)
Gross Profit ₹120,000 ₹205,000 ▼ −₹85,000 (-41.5%)
Operating Expenses ₹29,930 ₹973,840 ▼ −₹943,910 (-96.9%)
EBITDA ₹90,070 −₹768,840 ▲ ₹858,910 (+111.7%)
PAT (Net Profit) ₹90,070 −₹761,356 ▲ ₹851,426 (+111.8%)
Cash & Bank (closing) ₹205,900 ₹39,591 ▲ ₹166,309 (+420.1%)
Total Receivables ₹220,901 ₹304,201 ▼ −₹83,300 (-27.4%)
Overdue Receivables ₹197,301 ₹304,201 ▼ −₹106,900 (-35.1%)
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.