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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 2025-04
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Net Revenue
₹272,500
Prior ₹170,000
▲ Δ +₹102,500 (+60.3%)
Gross Margin
100.0%
₹272,500
Prior 100.0%
— Δ +0.0% (+0.0 pts)
EBITDA
₹243,090
89.2% margin
Prior ₹160,073
▲ Δ +₹83,017 (+51.9%)
Net Profit (PAT)
₹243,090
Prior ₹164,539
▲ Δ +₹78,551 (+47.7%)
Cash & Bank
₹394,776
bank ₹188,923 + cash ₹205,853
Prior ₹235,092
▲ Δ +₹159,684 (+67.9%)
Cash Runway
13.4 mo
at ₹29,410/mo burn
Prior 23.7 mo
▼ Δ -10.3 mo (-10.3 pts)
Net Working Capital
₹738,159
Current Assets − Current Liabilities
Prior ₹204,428
▲ Δ +₹533,731 (+261.1%)
Overdue Receivables
51.9%
₹289,101
Prior 89.2%
▼ Δ -37.3% (-37.3 pts)
Comparing December 2025 against vs April 2025

Period-on-period comparison

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

Metric December 2025 vs April 2025 Variance
Net Revenue ₹272,500 ₹170,000 ▲ ₹102,500 (+60.3%)
Gross Profit ₹272,500 ₹170,000 ▲ ₹102,500 (+60.3%)
Operating Expenses ₹29,410 ₹9,927 ▲ ₹19,483 (+196.3%)
EBITDA ₹243,090 ₹160,073 ▲ ₹83,017 (+51.9%)
PAT (Net Profit) ₹243,090 ₹164,539 ▲ ₹78,551 (+47.7%)
Cash & Bank (closing) ₹394,776 ₹235,092 ▲ ₹159,684 (+67.9%)
Total Receivables ₹557,551 ₹272,301 ▲ ₹285,250 (+104.8%)
Overdue Receivables ₹289,101 ₹242,801 ▲ ₹46,300 (+19.1%)
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.