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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 2025-06
Fiscal year
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Net Revenue
₹202,500
Prior ₹120,000
▲ Δ +₹82,500 (+68.8%)
Gross Margin
82.7%
₹167,500
Prior 100.0%
▼ Δ -17.3% (-17.3 pts)
EBITDA
₹62,719
31.0% margin
Prior ₹90,070
▼ Δ −₹27,351 (-30.4%)
Net Profit (PAT)
₹62,719
Prior ₹90,070
▼ Δ −₹27,351 (-30.4%)
Cash & Bank
₹467,444
bank ₹211,591 + cash ₹255,853
Prior ₹205,900
▲ Δ +₹261,544 (+127.0%)
Cash Runway
4.5 mo
at ₹104,781/mo burn
Prior 6.9 mo
▼ Δ -2.4 mo (-2.4 pts)
Net Working Capital
₹709,378
Current Assets − Current Liabilities
Prior ₹146,987
▲ Δ +₹562,391 (+382.6%)
Overdue Receivables
49.2%
₹214,700
Prior 89.3%
▼ Δ -40.1% (-40.1 pts)
Comparing January 2026 against vs June 2025

Period-on-period comparison

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

Metric January 2026 vs June 2025 Variance
Net Revenue ₹202,500 ₹120,000 ▲ ₹82,500 (+68.8%)
Gross Profit ₹167,500 ₹120,000 ▲ ₹47,500 (+39.6%)
Operating Expenses ₹104,781 ₹29,930 ▲ ₹74,851 (+250.1%)
EBITDA ₹62,719 ₹90,070 ▼ −₹27,351 (-30.4%)
PAT (Net Profit) ₹62,719 ₹90,070 ▼ −₹27,351 (-30.4%)
Cash & Bank (closing) ₹467,444 ₹205,900 ▲ ₹261,544 (+127.0%)
Total Receivables ₹435,950 ₹220,901 ▲ ₹215,049 (+97.4%)
Overdue Receivables ₹214,700 ₹197,301 ▲ ₹17,399 (+8.8%)
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.