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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 2024-09
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Net Revenue
₹215,000
Prior ₹310,000
▼ Δ −₹95,000 (-30.6%)
Gross Margin
100.0%
₹215,000
Prior 100.0%
— Δ +0.0% (+0.0 pts)
EBITDA
₹166,350
77.4% margin
Prior ₹105,462
▲ Δ +₹60,888 (+57.7%)
Net Profit (PAT)
₹166,250
Prior ₹105,462
▲ Δ +₹60,788 (+57.6%)
Cash & Bank
₹242,690
bank ₹35,637 + cash ₹207,053
Prior ₹289,204
▼ Δ −₹46,514 (-16.1%)
Cash Runway
5.0 mo
at ₹48,650/mo burn
Prior 1.4 mo
▲ Δ +3.6 mo (+3.6 pts)
Net Working Capital
₹742,029
Current Assets − Current Liabilities
Prior ₹538,373
▲ Δ +₹203,655 (+37.8%)
Overdue Receivables
0.2%
₹957
Prior 0.3%
▼ Δ -0.0% (-0.0 pts)
Comparing December 2024 against vs September 2024

Period-on-period comparison

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

Metric December 2024 vs September 2024 Variance
Net Revenue ₹215,000 ₹310,000 ▼ −₹95,000 (-30.6%)
Gross Profit ₹215,000 ₹310,000 ▼ −₹95,000 (-30.6%)
Operating Expenses ₹48,650 ₹204,538 ▼ −₹155,888 (-76.2%)
EBITDA ₹166,350 ₹105,462 ▲ ₹60,888 (+57.7%)
PAT (Net Profit) ₹166,250 ₹105,462 ▲ ₹60,788 (+57.6%)
Cash & Bank (closing) ₹242,690 ₹289,204 ▼ −₹46,514 (-16.1%)
Total Receivables ₹383,501 ₹262,701 ▲ ₹120,800 (+46.0%)
Overdue Receivables ₹957 ₹745 ▲ ₹212 (+28.5%)
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.