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Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of May 2024

May 2024
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vs: nothing prior period last year
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Net Revenue
₹100,000
Prior ₹25,000
▲ Δ +₹75,000 (+300.0%)
Gross Margin
100.0%
₹100,000
Prior 100.0%
— Δ +0.0% (+0.0 pts)
EBITDA
₹2,115
2.1% margin
Prior (₹55,050)
▲ Δ +₹57,165 (+103.8%)
Net Profit (PAT)
₹2,115
Prior (₹55,050)
▲ Δ +₹57,165 (+103.8%)
Cash & Bank
₹65,777
bank ₹6,724 + cash ₹59,053
Prior ₹107,229
▼ Δ −₹41,452 (-38.7%)
Cash Runway
0.7 mo
at ₹97,885/mo burn
Prior 1.3 mo
▼ Δ -0.7 mo (-0.7 pts)
Net Working Capital
₹199,520
Current Assets − Current Liabilities
Prior ₹217,405
▼ Δ −₹17,885 (-8.2%)
Overdue Receivables
0.4%
₹549
Prior 0.5%
▼ Δ -0.1% (-0.1 pts)
Comparing May 2024 against Prior — April 2024

Period-on-period comparison

May 2024 vs Prior — April 2024 — P&L summary + balance sheet highlights

Metric May 2024 Prior — April 2024 Variance
Net Revenue ₹100,000 ₹25,000 ▲ ₹75,000 (+300.0%)
Gross Profit ₹100,000 ₹25,000 ▲ ₹75,000 (+300.0%)
Operating Expenses ₹97,885 ₹80,050 ▲ ₹17,835 (+22.3%)
EBITDA ₹2,115 −₹55,050 ▲ ₹57,165 (+103.8%)
PAT (Net Profit) ₹2,115 −₹55,050 ▲ ₹57,165 (+103.8%)
Cash & Bank (closing) ₹65,777 ₹107,229 ▼ −₹41,452 (-38.7%)
Total Receivables ₹145,201 ₹108,401 ▲ ₹36,800 (+33.9%)
Overdue Receivables ₹549 ₹548 ▲ ₹1 (+0.2%)
Total Payables ₹141,600 ₹141,600 — ₹0 (+0.0%)

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.