F
Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of December 2025

December 2025
Quick pick
Fiscal year
Custom date range
vs: nothing prior period last year
custom ▾
Comparing December 2025 vs 2025-03
Fiscal year
Custom date range
Net Revenue
₹272,500
Prior ₹140,000
▲ Δ +₹132,500 (+94.6%)
Gross Margin
100.0%
₹272,500
Prior 0.0%
▲ Δ +100.0% (+100.0 pts)
EBITDA
₹243,090
89.2% margin
Prior (₹874,500)
▲ Δ +₹1,117,590 (+127.8%)
Net Profit (PAT)
₹243,090
Prior (₹867,016)
▲ Δ +₹1,110,106 (+128.0%)
Cash & Bank
₹394,776
bank ₹188,923 + cash ₹205,853
Prior ₹39,591
▲ Δ +₹355,185 (+897.1%)
Cash Runway
13.4 mo
at ₹29,410/mo burn
Prior 0.0 mo
▲ Δ +13.4 mo (+13.4 pts)
Net Working Capital
₹738,159
Current Assets − Current Liabilities
Prior ₹113,889
▲ Δ +₹624,270 (+548.1%)
Overdue Receivables
51.9%
₹289,101
Prior 0.5%
▲ Δ +51.4% (+51.4 pts)
Comparing December 2025 against vs March 2025

Period-on-period comparison

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

Metric December 2025 vs March 2025 Variance
Net Revenue ₹272,500 ₹140,000 ▲ ₹132,500 (+94.6%)
Gross Profit ₹272,500 ₹0 ▲ ₹272,500 (+0.0%)
Operating Expenses ₹29,410 ₹874,500 ▼ −₹845,090 (-96.6%)
EBITDA ₹243,090 −₹874,500 ▲ ₹1,117,590 (+127.8%)
PAT (Net Profit) ₹243,090 −₹867,016 ▲ ₹1,110,106 (+128.0%)
Cash & Bank (closing) ₹394,776 ₹39,591 ▲ ₹355,185 (+897.1%)
Total Receivables ₹557,551 ₹304,201 ▲ ₹253,350 (+83.3%)
Overdue Receivables ₹289,101 ₹1,406 ▲ ₹287,695 (+20461.9%)
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.