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Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of December 2025

December 2025
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vs: nothing prior period last year
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Comparing December 2025 vs 2024-08
Fiscal year
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Net Revenue
₹272,500
Prior ₹383,000
▼ Δ −₹110,500 (-28.9%)
Gross Margin
100.0%
₹272,500
Prior 100.0%
— Δ +0.0% (+0.0 pts)
EBITDA
₹243,090
89.2% margin
Prior ₹145,800
▲ Δ +₹97,290 (+66.7%)
Net Profit (PAT)
₹243,090
Prior ₹145,800
▲ Δ +₹97,290 (+66.7%)
Cash & Bank
₹394,776
bank ₹188,923 + cash ₹205,853
Prior ₹298,344
▲ Δ +₹96,432 (+32.3%)
Cash Runway
13.4 mo
at ₹29,410/mo burn
Prior 1.3 mo
▲ Δ +12.2 mo (+12.2 pts)
Net Working Capital
₹738,159
Current Assets − Current Liabilities
Prior ₹467,911
▲ Δ +₹270,248 (+57.8%)
Overdue Receivables
51.9%
₹289,101
Prior 0.3%
▲ Δ +51.5% (+51.5 pts)
Comparing December 2025 against vs August 2024

Period-on-period comparison

December 2025 vs vs August 2024 — P&L summary + balance sheet highlights

Metric December 2025 vs August 2024 Variance
Net Revenue ₹272,500 ₹383,000 ▼ −₹110,500 (-28.9%)
Gross Profit ₹272,500 ₹383,000 ▼ −₹110,500 (-28.9%)
Operating Expenses ₹29,410 ₹237,200 ▼ −₹207,790 (-87.6%)
EBITDA ₹243,090 ₹145,800 ▲ ₹97,290 (+66.7%)
PAT (Net Profit) ₹243,090 ₹145,800 ▲ ₹97,290 (+66.7%)
Cash & Bank (closing) ₹394,776 ₹298,344 ▲ ₹96,432 (+32.3%)
Total Receivables ₹557,551 ₹197,801 ▲ ₹359,750 (+181.9%)
Overdue Receivables ₹289,101 ₹638 ▲ ₹288,463 (+45213.6%)
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.