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Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of January 2026

January 2026
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vs: nothing prior period last year
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Comparing January 2026 vs 2024-06
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Net Revenue
₹202,500
Prior ₹221,667
▼ Δ −₹19,167 (-8.6%)
Gross Margin
82.7%
₹167,500
Prior 100.0%
▼ Δ -17.3% (-17.3 pts)
EBITDA
₹62,719
31.0% margin
Prior ₹149,417
▼ Δ −₹86,698 (-58.0%)
Net Profit (PAT)
₹62,719
Prior ₹149,417
▼ Δ −₹86,698 (-58.0%)
Cash & Bank
₹467,444
bank ₹211,591 + cash ₹255,853
Prior ₹237,644
▲ Δ +₹229,800 (+96.7%)
Cash Runway
4.5 mo
at ₹104,781/mo burn
Prior 3.3 mo
▲ Δ +1.2 mo (+1.2 pts)
Net Working Capital
₹709,378
Current Assets − Current Liabilities
Prior ₹296,111
▲ Δ +₹413,267 (+139.6%)
Overdue Receivables
49.2%
₹214,700
Prior 0.8%
▲ Δ +48.5% (+48.5 pts)
Comparing January 2026 against vs June 2024

Period-on-period comparison

January 2026 vs vs June 2024 — P&L summary + balance sheet highlights

Metric January 2026 vs June 2024 Variance
Net Revenue ₹202,500 ₹221,667 ▼ −₹19,167 (-8.6%)
Gross Profit ₹167,500 ₹221,667 ▼ −₹54,167 (-24.4%)
Operating Expenses ₹104,781 ₹72,250 ▲ ₹32,531 (+45.0%)
EBITDA ₹62,719 ₹149,417 ▼ −₹86,698 (-58.0%)
PAT (Net Profit) ₹62,719 ₹149,417 ▼ −₹86,698 (-58.0%)
Cash & Bank (closing) ₹467,444 ₹237,644 ▲ ₹229,800 (+96.7%)
Total Receivables ₹435,950 ₹74,401 ▲ ₹361,549 (+485.9%)
Overdue Receivables ₹214,700 ₹569 ▲ ₹214,131 (+37632.9%)
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.