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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 2024-06
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Net Revenue
₹215,000
Prior ₹221,667
▼ Δ −₹6,667 (-3.0%)
Gross Margin
100.0%
₹215,000
Prior 100.0%
— Δ +0.0% (+0.0 pts)
EBITDA
₹166,350
77.4% margin
Prior ₹149,417
▲ Δ +₹16,933 (+11.3%)
Net Profit (PAT)
₹166,250
Prior ₹149,417
▲ Δ +₹16,833 (+11.3%)
Cash & Bank
₹242,690
bank ₹35,637 + cash ₹207,053
Prior ₹237,644
▲ Δ +₹5,046 (+2.1%)
Cash Runway
5.0 mo
at ₹48,650/mo burn
Prior 3.3 mo
▲ Δ +1.7 mo (+1.7 pts)
Net Working Capital
₹742,029
Current Assets − Current Liabilities
Prior ₹296,111
▲ Δ +₹445,917 (+150.6%)
Overdue Receivables
0.2%
₹957
Prior 0.8%
▼ Δ -0.5% (-0.5 pts)
Comparing December 2024 against vs June 2024

Period-on-period comparison

December 2024 vs vs June 2024 — P&L summary + balance sheet highlights

Metric December 2024 vs June 2024 Variance
Net Revenue ₹215,000 ₹221,667 ▼ −₹6,667 (-3.0%)
Gross Profit ₹215,000 ₹221,667 ▼ −₹6,667 (-3.0%)
Operating Expenses ₹48,650 ₹72,250 ▼ −₹23,600 (-32.7%)
EBITDA ₹166,350 ₹149,417 ▲ ₹16,933 (+11.3%)
PAT (Net Profit) ₹166,250 ₹149,417 ▲ ₹16,833 (+11.3%)
Cash & Bank (closing) ₹242,690 ₹237,644 ▲ ₹5,046 (+2.1%)
Total Receivables ₹383,501 ₹74,401 ▲ ₹309,100 (+415.5%)
Overdue Receivables ₹957 ₹569 ▲ ₹388 (+68.2%)
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.