Acuere Consultancy
Partnership · service · Tally · Reporting as of FY2024-25
FY2024-25
Net Revenue
₹2,282,167
Prior
₹345,000
▲
Δ
+₹1,937,167
(+561.5%)
Gross Margin
93.9%
₹2,142,167
Prior
59.4%
▲
Δ
+34.4%
(+34.4 pts)
EBITDA
₹69,011
3.0% margin
Prior
(₹768,840)
▲
Δ
+₹837,851
(+109.0%)
Net Profit (PAT)
₹64,143
Prior
(₹761,356)
▲
Δ
+₹825,499
(+108.4%)
Cash & Bank
₹39,591
bank ₹32,738 + cash ₹6,853
Prior
₹39,591
—
Δ
+₹0
(+0.0%)
Cash Runway
0.2 mo
at ₹172,763/mo burn
Prior
0.1 mo
▲
Δ
+0.1 mo
(+0.1 pts)
Net Working Capital
₹113,889
Current Assets − Current Liabilities
Prior
₹113,889
—
Δ
+₹0
(+0.0%)
Overdue Receivables
100.0%
₹304,201
Prior
100.0%
—
Δ
+0.0%
(+0.0 pts)
Comparing FY2024-25
against vs Q4 FY2024-25 (Jan-Mar 2025)
Period-on-period comparison
FY2024-25 vs vs Q4 FY2024-25 (Jan-Mar 2025) — P&L summary + balance sheet highlights
| Metric | FY2024-25 | vs Q4 FY2024-25 (Jan-Mar 2025) | Variance |
|---|---|---|---|
| Net Revenue | ₹2,282,167 | ₹345,000 | ▲ ₹1,937,167 (+561.5%) |
| Gross Profit | ₹2,142,167 | ₹205,000 | ▲ ₹1,937,167 (+945.0%) |
| Operating Expenses | ₹2,073,156 | ₹973,840 | ▲ ₹1,099,316 (+112.9%) |
| EBITDA | ₹69,011 | −₹768,840 | ▲ ₹837,851 (+109.0%) |
| PAT (Net Profit) | ₹64,143 | −₹761,356 | ▲ ₹825,499 (+108.4%) |
| Cash & Bank (closing) | ₹39,591 | ₹39,591 | — ₹0 (+0.0%) |
| Total Receivables | ₹304,201 | ₹304,201 | — ₹0 (+0.0%) |
| Overdue Receivables | ₹304,201 | ₹304,201 | — ₹0 (+0.0%) |
| Total Payables | — | — | — |
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.
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