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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 2024-08
Fiscal year
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Net Revenue
₹215,000
Prior ₹383,000
▼ Δ −₹168,000 (-43.9%)
Gross Margin
100.0%
₹215,000
Prior 100.0%
— Δ +0.0% (+0.0 pts)
EBITDA
₹166,350
77.4% margin
Prior ₹145,800
▲ Δ +₹20,550 (+14.1%)
Net Profit (PAT)
₹166,250
Prior ₹145,800
▲ Δ +₹20,450 (+14.0%)
Cash & Bank
₹242,690
bank ₹35,637 + cash ₹207,053
Prior ₹298,344
▼ Δ −₹55,654 (-18.7%)
Cash Runway
5.0 mo
at ₹48,650/mo burn
Prior 1.3 mo
▲ Δ +3.7 mo (+3.7 pts)
Net Working Capital
₹742,029
Current Assets − Current Liabilities
Prior ₹467,911
▲ Δ +₹274,117 (+58.6%)
Overdue Receivables
0.2%
₹957
Prior 0.3%
▼ Δ -0.1% (-0.1 pts)
Comparing December 2024 against vs August 2024

Period-on-period comparison

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

Metric December 2024 vs August 2024 Variance
Net Revenue ₹215,000 ₹383,000 ▼ −₹168,000 (-43.9%)
Gross Profit ₹215,000 ₹383,000 ▼ −₹168,000 (-43.9%)
Operating Expenses ₹48,650 ₹237,200 ▼ −₹188,550 (-79.5%)
EBITDA ₹166,350 ₹145,800 ▲ ₹20,550 (+14.1%)
PAT (Net Profit) ₹166,250 ₹145,800 ▲ ₹20,450 (+14.0%)
Cash & Bank (closing) ₹242,690 ₹298,344 ▼ −₹55,654 (-18.7%)
Total Receivables ₹383,501 ₹197,801 ▲ ₹185,700 (+93.9%)
Overdue Receivables ₹957 ₹638 ▲ ₹319 (+50.0%)
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.