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Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of August 2025

August 2025
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vs: nothing prior period last year
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Net Revenue
₹192,000
Prior ₹400,000
▼ Δ −₹208,000 (-52.0%)
Gross Margin
100.0%
₹192,000
Prior 100.0%
— Δ +0.0% (+0.0 pts)
EBITDA
₹162,220
84.5% margin
Prior ₹368,120
▼ Δ −₹205,900 (-55.9%)
Net Profit (PAT)
₹162,220
Prior ₹368,120
▼ Δ −₹205,900 (-55.9%)
Cash & Bank
₹315,266
bank ₹209,413 + cash ₹105,853
Prior ₹213,646
▲ Δ +₹101,620 (+47.6%)
Cash Runway
10.6 mo
at ₹29,780/mo burn
Prior 6.7 mo
▲ Δ +3.9 mo (+3.9 pts)
Net Working Capital
₹547,131
Current Assets − Current Liabilities
Prior ₹448,111
▲ Δ +₹99,020 (+22.1%)
Overdue Receivables
58.5%
₹285,801
Prior 35.8%
▲ Δ +22.7% (+22.7 pts)
Comparing August 2025 against Prior — July 2025

Period-on-period comparison

August 2025 vs Prior — July 2025 — P&L summary + balance sheet highlights

Metric August 2025 Prior — July 2025 Variance
Net Revenue ₹192,000 ₹400,000 ▼ −₹208,000 (-52.0%)
Gross Profit ₹192,000 ₹400,000 ▼ −₹208,000 (-52.0%)
Operating Expenses ₹29,780 ₹31,880 ▼ −₹2,100 (-6.6%)
EBITDA ₹162,220 ₹368,120 ▼ −₹205,900 (-55.9%)
PAT (Net Profit) ₹162,220 ₹368,120 ▼ −₹205,900 (-55.9%)
Cash & Bank (closing) ₹315,266 ₹213,646 ▲ ₹101,620 (+47.6%)
Total Receivables ₹488,761 ₹551,301 ▼ −₹62,540 (-11.3%)
Overdue Receivables ₹285,801 ₹197,301 ▲ ₹88,500 (+44.9%)
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.