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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 2025-04
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Net Revenue
₹202,500
Prior ₹170,000
▲ Δ +₹32,500 (+19.1%)
Gross Margin
82.7%
₹167,500
Prior 100.0%
▼ Δ -17.3% (-17.3 pts)
EBITDA
₹62,719
31.0% margin
Prior ₹160,073
▼ Δ −₹97,354 (-60.8%)
Net Profit (PAT)
₹62,719
Prior ₹164,539
▼ Δ −₹101,820 (-61.9%)
Cash & Bank
₹467,444
bank ₹211,591 + cash ₹255,853
Prior ₹235,092
▲ Δ +₹232,352 (+98.8%)
Cash Runway
4.5 mo
at ₹104,781/mo burn
Prior 23.7 mo
▼ Δ -19.2 mo (-19.2 pts)
Net Working Capital
₹709,378
Current Assets − Current Liabilities
Prior ₹204,428
▲ Δ +₹504,950 (+247.0%)
Overdue Receivables
49.2%
₹214,700
Prior 89.2%
▼ Δ -39.9% (-39.9 pts)
Comparing January 2026 against vs April 2025

Period-on-period comparison

January 2026 vs vs April 2025 — P&L summary + balance sheet highlights

Metric January 2026 vs April 2025 Variance
Net Revenue ₹202,500 ₹170,000 ▲ ₹32,500 (+19.1%)
Gross Profit ₹167,500 ₹170,000 ▼ −₹2,500 (-1.5%)
Operating Expenses ₹104,781 ₹9,927 ▲ ₹94,854 (+955.5%)
EBITDA ₹62,719 ₹160,073 ▼ −₹97,354 (-60.8%)
PAT (Net Profit) ₹62,719 ₹164,539 ▼ −₹101,820 (-61.9%)
Cash & Bank (closing) ₹467,444 ₹235,092 ▲ ₹232,352 (+98.8%)
Total Receivables ₹435,950 ₹272,301 ▲ ₹163,649 (+60.1%)
Overdue Receivables ₹214,700 ₹242,801 ▼ −₹28,101 (-11.6%)
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.