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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 2024-11
Fiscal year
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Net Revenue
₹202,500
Prior ₹282,500
▼ Δ −₹80,000 (-28.3%)
Gross Margin
82.7%
₹167,500
Prior 100.0%
▼ Δ -17.3% (-17.3 pts)
EBITDA
₹62,719
31.0% margin
Prior ₹25,946
▲ Δ +₹36,773 (+141.7%)
Net Profit (PAT)
₹62,719
Prior ₹25,946
▲ Δ +₹36,773 (+141.7%)
Cash & Bank
₹467,444
bank ₹211,591 + cash ₹255,853
Prior ₹281,564
▲ Δ +₹185,880 (+66.0%)
Cash Runway
4.5 mo
at ₹104,781/mo burn
Prior 1.1 mo
▲ Δ +3.4 mo (+3.4 pts)
Net Working Capital
₹709,378
Current Assets − Current Liabilities
Prior ₹595,779
▲ Δ +₹113,600 (+19.1%)
Overdue Receivables
49.2%
₹214,700
Prior 0.4%
▲ Δ +48.9% (+48.9 pts)
Comparing January 2026 against vs November 2024

Period-on-period comparison

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

Metric January 2026 vs November 2024 Variance
Net Revenue ₹202,500 ₹282,500 ▼ −₹80,000 (-28.3%)
Gross Profit ₹167,500 ₹282,500 ▼ −₹115,000 (-40.7%)
Operating Expenses ₹104,781 ₹256,554 ▼ −₹151,773 (-59.2%)
EBITDA ₹62,719 ₹25,946 ▲ ₹36,773 (+141.7%)
PAT (Net Profit) ₹62,719 ₹25,946 ▲ ₹36,773 (+141.7%)
Cash & Bank (closing) ₹467,444 ₹281,564 ▲ ₹185,880 (+66.0%)
Total Receivables ₹435,950 ₹230,101 ▲ ₹205,849 (+89.5%)
Overdue Receivables ₹214,700 ₹891 ▲ ₹213,809 (+23996.5%)
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.