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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 2025-08
Fiscal year
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Net Revenue
₹202,500
Prior ₹192,000
▲ Δ +₹10,500 (+5.5%)
Gross Margin
82.7%
₹167,500
Prior 100.0%
▼ Δ -17.3% (-17.3 pts)
EBITDA
₹62,719
31.0% margin
Prior ₹162,220
▼ Δ −₹99,501 (-61.3%)
Net Profit (PAT)
₹62,719
Prior ₹162,220
▼ Δ −₹99,501 (-61.3%)
Cash & Bank
₹467,444
bank ₹211,591 + cash ₹255,853
Prior ₹315,266
▲ Δ +₹152,178 (+48.3%)
Cash Runway
4.5 mo
at ₹104,781/mo burn
Prior 10.6 mo
▼ Δ -6.1 mo (-6.1 pts)
Net Working Capital
₹709,378
Current Assets − Current Liabilities
Prior ₹547,131
▲ Δ +₹162,247 (+29.7%)
Overdue Receivables
49.2%
₹214,700
Prior 58.5%
▼ Δ -9.2% (-9.2 pts)
Comparing January 2026 against vs August 2025

Period-on-period comparison

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

Metric January 2026 vs August 2025 Variance
Net Revenue ₹202,500 ₹192,000 ▲ ₹10,500 (+5.5%)
Gross Profit ₹167,500 ₹192,000 ▼ −₹24,500 (-12.8%)
Operating Expenses ₹104,781 ₹29,780 ▲ ₹75,001 (+251.9%)
EBITDA ₹62,719 ₹162,220 ▼ −₹99,501 (-61.3%)
PAT (Net Profit) ₹62,719 ₹162,220 ▼ −₹99,501 (-61.3%)
Cash & Bank (closing) ₹467,444 ₹315,266 ▲ ₹152,178 (+48.3%)
Total Receivables ₹435,950 ₹488,761 ▼ −₹52,811 (-10.8%)
Overdue Receivables ₹214,700 ₹285,801 ▼ −₹71,101 (-24.9%)
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.