F
Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of December 2024

December 2024
Quick pick
Fiscal year
Custom date range
vs: nothing prior period last year
custom ▾
Comparing December 2024 vs 2025-01
Fiscal year
Custom date range
Net Revenue
₹215,000
Prior ₹165,000
▲ Δ +₹50,000 (+30.3%)
Gross Margin
100.0%
₹215,000
Prior 100.0%
— Δ +0.0% (+0.0 pts)
EBITDA
₹166,350
77.4% margin
Prior ₹115,550
▲ Δ +₹50,800 (+44.0%)
Net Profit (PAT)
₹166,250
Prior ₹115,550
▲ Δ +₹50,700 (+43.9%)
Cash & Bank
₹242,690
bank ₹35,637 + cash ₹207,053
Prior ₹262,250
▼ Δ −₹19,560 (-7.5%)
Cash Runway
5.0 mo
at ₹48,650/mo burn
Prior 5.3 mo
▼ Δ -0.3 mo (-0.3 pts)
Net Working Capital
₹742,029
Current Assets − Current Liabilities
Prior ₹824,763
▼ Δ −₹82,734 (-10.0%)
Overdue Receivables
0.2%
₹957
Prior 0.3%
▼ Δ -0.0% (-0.0 pts)
Comparing December 2024 against vs January 2025

Period-on-period comparison

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

Metric December 2024 vs January 2025 Variance
Net Revenue ₹215,000 ₹165,000 ▲ ₹50,000 (+30.3%)
Gross Profit ₹215,000 ₹165,000 ▲ ₹50,000 (+30.3%)
Operating Expenses ₹48,650 ₹49,450 ▼ −₹800 (-1.6%)
EBITDA ₹166,350 ₹115,550 ▲ ₹50,800 (+44.0%)
PAT (Net Profit) ₹166,250 ₹115,550 ▲ ₹50,700 (+43.9%)
Cash & Bank (closing) ₹242,690 ₹262,250 ▼ −₹19,560 (-7.5%)
Total Receivables ₹383,501 ₹412,501 ▼ −₹29,000 (-7.0%)
Overdue Receivables ₹957 ₹1,167 ▼ −₹210 (-18.0%)
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.