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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 2025-07
Fiscal year
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Net Revenue
₹202,500
Prior ₹400,000
▼ Δ −₹197,500 (-49.4%)
Gross Margin
82.7%
₹167,500
Prior 100.0%
▼ Δ -17.3% (-17.3 pts)
EBITDA
₹62,719
31.0% margin
Prior ₹368,120
▼ Δ −₹305,401 (-83.0%)
Net Profit (PAT)
₹62,719
Prior ₹368,120
▼ Δ −₹305,401 (-83.0%)
Cash & Bank
₹467,444
bank ₹211,591 + cash ₹255,853
Prior ₹213,646
▲ Δ +₹253,798 (+118.8%)
Cash Runway
4.5 mo
at ₹104,781/mo burn
Prior 6.7 mo
▼ Δ -2.2 mo (-2.2 pts)
Net Working Capital
₹709,378
Current Assets − Current Liabilities
Prior ₹448,111
▲ Δ +₹261,267 (+58.3%)
Overdue Receivables
49.2%
₹214,700
Prior 35.8%
▲ Δ +13.5% (+13.5 pts)
Comparing January 2026 against vs July 2025

Period-on-period comparison

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

Metric January 2026 vs July 2025 Variance
Net Revenue ₹202,500 ₹400,000 ▼ −₹197,500 (-49.4%)
Gross Profit ₹167,500 ₹400,000 ▼ −₹232,500 (-58.1%)
Operating Expenses ₹104,781 ₹31,880 ▲ ₹72,901 (+228.7%)
EBITDA ₹62,719 ₹368,120 ▼ −₹305,401 (-83.0%)
PAT (Net Profit) ₹62,719 ₹368,120 ▼ −₹305,401 (-83.0%)
Cash & Bank (closing) ₹467,444 ₹213,646 ▲ ₹253,798 (+118.8%)
Total Receivables ₹435,950 ₹551,301 ▼ −₹115,351 (-20.9%)
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.