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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 2025-06
Fiscal year
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Net Revenue
₹272,500
Prior ₹120,000
▲ Δ +₹152,500 (+127.1%)
Gross Margin
100.0%
₹272,500
Prior 100.0%
— Δ +0.0% (+0.0 pts)
EBITDA
₹243,090
89.2% margin
Prior ₹90,070
▲ Δ +₹153,020 (+169.9%)
Net Profit (PAT)
₹243,090
Prior ₹90,070
▲ Δ +₹153,020 (+169.9%)
Cash & Bank
₹394,776
bank ₹188,923 + cash ₹205,853
Prior ₹205,900
▲ Δ +₹188,876 (+91.7%)
Cash Runway
13.4 mo
at ₹29,410/mo burn
Prior 6.9 mo
▲ Δ +6.5 mo (+6.5 pts)
Net Working Capital
₹738,159
Current Assets − Current Liabilities
Prior ₹146,987
▲ Δ +₹591,172 (+402.2%)
Overdue Receivables
51.9%
₹289,101
Prior 89.3%
▼ Δ -37.5% (-37.5 pts)
Comparing December 2025 against vs June 2025

Period-on-period comparison

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

Metric December 2025 vs June 2025 Variance
Net Revenue ₹272,500 ₹120,000 ▲ ₹152,500 (+127.1%)
Gross Profit ₹272,500 ₹120,000 ▲ ₹152,500 (+127.1%)
Operating Expenses ₹29,410 ₹29,930 ▼ −₹520 (-1.7%)
EBITDA ₹243,090 ₹90,070 ▲ ₹153,020 (+169.9%)
PAT (Net Profit) ₹243,090 ₹90,070 ▲ ₹153,020 (+169.9%)
Cash & Bank (closing) ₹394,776 ₹205,900 ▲ ₹188,876 (+91.7%)
Total Receivables ₹557,551 ₹220,901 ▲ ₹336,650 (+152.4%)
Overdue Receivables ₹289,101 ₹197,301 ▲ ₹91,800 (+46.5%)
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.