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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 2025-10
Fiscal year
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Net Revenue
₹272,500
Prior ₹265,500
▲ Δ +₹7,000 (+2.6%)
Gross Margin
100.0%
₹272,500
Prior 100.0%
— Δ +0.0% (+0.0 pts)
EBITDA
₹243,090
89.2% margin
Prior ₹205,160
▲ Δ +₹37,930 (+18.5%)
Net Profit (PAT)
₹243,090
Prior ₹205,160
▲ Δ +₹37,930 (+18.5%)
Cash & Bank
₹394,776
bank ₹188,923 + cash ₹205,853
Prior ₹392,286
▲ Δ +₹2,490 (+0.6%)
Cash Runway
13.4 mo
at ₹29,410/mo burn
Prior 6.5 mo
▲ Δ +6.9 mo (+6.9 pts)
Net Working Capital
₹738,159
Current Assets − Current Liabilities
Prior ₹683,069
▲ Δ +₹55,090 (+8.1%)
Overdue Receivables
51.9%
₹289,101
Prior 41.7%
▲ Δ +10.1% (+10.1 pts)
Comparing December 2025 against vs October 2025

Period-on-period comparison

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

Metric December 2025 vs October 2025 Variance
Net Revenue ₹272,500 ₹265,500 ▲ ₹7,000 (+2.6%)
Gross Profit ₹272,500 ₹265,500 ▲ ₹7,000 (+2.6%)
Operating Expenses ₹29,410 ₹60,340 ▼ −₹30,930 (-51.3%)
EBITDA ₹243,090 ₹205,160 ▲ ₹37,930 (+18.5%)
PAT (Net Profit) ₹243,090 ₹205,160 ▲ ₹37,930 (+18.5%)
Cash & Bank (closing) ₹394,776 ₹392,286 ▲ ₹2,490 (+0.6%)
Total Receivables ₹557,551 ₹537,491 ▲ ₹20,060 (+3.7%)
Overdue Receivables ₹289,101 ₹224,201 ▲ ₹64,900 (+28.9%)
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.