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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 2024-11
Fiscal year
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Net Revenue
₹272,500
Prior ₹282,500
▼ Δ −₹10,000 (-3.5%)
Gross Margin
100.0%
₹272,500
Prior 100.0%
— Δ +0.0% (+0.0 pts)
EBITDA
₹243,090
89.2% margin
Prior ₹25,946
▲ Δ +₹217,144 (+836.9%)
Net Profit (PAT)
₹243,090
Prior ₹25,946
▲ Δ +₹217,144 (+836.9%)
Cash & Bank
₹394,776
bank ₹188,923 + cash ₹205,853
Prior ₹281,564
▲ Δ +₹113,212 (+40.2%)
Cash Runway
13.4 mo
at ₹29,410/mo burn
Prior 1.1 mo
▲ Δ +12.3 mo (+12.3 pts)
Net Working Capital
₹738,159
Current Assets − Current Liabilities
Prior ₹595,779
▲ Δ +₹142,381 (+23.9%)
Overdue Receivables
51.9%
₹289,101
Prior 0.4%
▲ Δ +51.5% (+51.5 pts)
Comparing December 2025 against vs November 2024

Period-on-period comparison

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

Metric December 2025 vs November 2024 Variance
Net Revenue ₹272,500 ₹282,500 ▼ −₹10,000 (-3.5%)
Gross Profit ₹272,500 ₹282,500 ▼ −₹10,000 (-3.5%)
Operating Expenses ₹29,410 ₹256,554 ▼ −₹227,144 (-88.5%)
EBITDA ₹243,090 ₹25,946 ▲ ₹217,144 (+836.9%)
PAT (Net Profit) ₹243,090 ₹25,946 ▲ ₹217,144 (+836.9%)
Cash & Bank (closing) ₹394,776 ₹281,564 ▲ ₹113,212 (+40.2%)
Total Receivables ₹557,551 ₹230,101 ▲ ₹327,450 (+142.3%)
Overdue Receivables ₹289,101 ₹891 ▲ ₹288,210 (+32346.8%)
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.