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Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of December 2024

December 2024
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vs: nothing prior period last year
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Comparing December 2024 vs 2025-12
Fiscal year
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Net Revenue
₹215,000
Prior ₹272,500
▼ Δ −₹57,500 (-21.1%)
Gross Margin
100.0%
₹215,000
Prior 100.0%
— Δ +0.0% (+0.0 pts)
EBITDA
₹166,350
77.4% margin
Prior ₹243,090
▼ Δ −₹76,740 (-31.6%)
Net Profit (PAT)
₹166,250
Prior ₹243,090
▼ Δ −₹76,840 (-31.6%)
Cash & Bank
₹242,690
bank ₹35,637 + cash ₹207,053
Prior ₹394,776
▼ Δ −₹152,086 (-38.5%)
Cash Runway
5.0 mo
at ₹48,650/mo burn
Prior 13.4 mo
▼ Δ -8.4 mo (-8.4 pts)
Net Working Capital
₹742,029
Current Assets − Current Liabilities
Prior ₹738,159
▲ Δ +₹3,869 (+0.5%)
Overdue Receivables
0.2%
₹957
Prior 51.9%
▼ Δ -51.6% (-51.6 pts)
Comparing December 2024 against vs December 2025

Period-on-period comparison

December 2024 vs vs December 2025 — P&L summary + balance sheet highlights

Metric December 2024 vs December 2025 Variance
Net Revenue ₹215,000 ₹272,500 ▼ −₹57,500 (-21.1%)
Gross Profit ₹215,000 ₹272,500 ▼ −₹57,500 (-21.1%)
Operating Expenses ₹48,650 ₹29,410 ▲ ₹19,240 (+65.4%)
EBITDA ₹166,350 ₹243,090 ▼ −₹76,740 (-31.6%)
PAT (Net Profit) ₹166,250 ₹243,090 ▼ −₹76,840 (-31.6%)
Cash & Bank (closing) ₹242,690 ₹394,776 ▼ −₹152,086 (-38.5%)
Total Receivables ₹383,501 ₹557,551 ▼ −₹174,050 (-31.2%)
Overdue Receivables ₹957 ₹289,101 ▼ −₹288,144 (-99.7%)
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.