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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 2025-01
Fiscal year
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Net Revenue
₹272,500
Prior ₹165,000
▲ Δ +₹107,500 (+65.2%)
Gross Margin
100.0%
₹272,500
Prior 100.0%
— Δ +0.0% (+0.0 pts)
EBITDA
₹243,090
89.2% margin
Prior ₹115,550
▲ Δ +₹127,540 (+110.4%)
Net Profit (PAT)
₹243,090
Prior ₹115,550
▲ Δ +₹127,540 (+110.4%)
Cash & Bank
₹394,776
bank ₹188,923 + cash ₹205,853
Prior ₹262,250
▲ Δ +₹132,526 (+50.5%)
Cash Runway
13.4 mo
at ₹29,410/mo burn
Prior 5.3 mo
▲ Δ +8.1 mo (+8.1 pts)
Net Working Capital
₹738,159
Current Assets − Current Liabilities
Prior ₹824,763
▼ Δ −₹86,604 (-10.5%)
Overdue Receivables
51.9%
₹289,101
Prior 0.3%
▲ Δ +51.6% (+51.6 pts)
Comparing December 2025 against vs January 2025

Period-on-period comparison

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

Metric December 2025 vs January 2025 Variance
Net Revenue ₹272,500 ₹165,000 ▲ ₹107,500 (+65.2%)
Gross Profit ₹272,500 ₹165,000 ▲ ₹107,500 (+65.2%)
Operating Expenses ₹29,410 ₹49,450 ▼ −₹20,040 (-40.5%)
EBITDA ₹243,090 ₹115,550 ▲ ₹127,540 (+110.4%)
PAT (Net Profit) ₹243,090 ₹115,550 ▲ ₹127,540 (+110.4%)
Cash & Bank (closing) ₹394,776 ₹262,250 ▲ ₹132,526 (+50.5%)
Total Receivables ₹557,551 ₹412,501 ▲ ₹145,050 (+35.2%)
Overdue Receivables ₹289,101 ₹1,167 ▲ ₹287,934 (+24673.0%)
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.