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Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of Q3 FY2025-26 (Oct-Dec 2025)

Q3 FY2025-26 (Oct-Dec 2025)
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vs: nothing prior period last year
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Comparing Q3 FY2025-26 (Oct-Dec 2025) vs 2025-12
Fiscal year
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Net Revenue
₹718,000
Prior ₹272,500
▲ Δ +₹445,500 (+163.5%)
Gross Margin
100.0%
₹718,000
Prior 100.0%
— Δ +0.0% (+0.0 pts)
EBITDA
₹591,250
82.3% margin
Prior ₹243,090
▲ Δ +₹348,160 (+143.2%)
Net Profit (PAT)
₹591,250
Prior ₹243,090
▲ Δ +₹348,160 (+143.2%)
Cash & Bank
₹394,776
bank ₹188,923 + cash ₹205,853
Prior ₹394,776
— Δ +₹0 (+0.0%)
Cash Runway
9.3 mo
at ₹42,250/mo burn
Prior 13.4 mo
▼ Δ -4.1 mo (-4.1 pts)
Net Working Capital
₹738,159
Current Assets − Current Liabilities
Prior ₹738,159
— Δ +₹0 (+0.0%)
Overdue Receivables
51.9%
₹289,101
Prior 51.9%
— Δ +0.0% (+0.0 pts)
Comparing Q3 FY2025-26 (Oct-Dec 2025) against vs December 2025

Period-on-period comparison

Q3 FY2025-26 (Oct-Dec 2025) vs vs December 2025 — P&L summary + balance sheet highlights

Metric Q3 FY2025-26 (Oct-Dec 2025) vs December 2025 Variance
Net Revenue ₹718,000 ₹272,500 ▲ ₹445,500 (+163.5%)
Gross Profit ₹718,000 ₹272,500 ▲ ₹445,500 (+163.5%)
Operating Expenses ₹126,750 ₹29,410 ▲ ₹97,340 (+331.0%)
EBITDA ₹591,250 ₹243,090 ▲ ₹348,160 (+143.2%)
PAT (Net Profit) ₹591,250 ₹243,090 ▲ ₹348,160 (+143.2%)
Cash & Bank (closing) ₹394,776 ₹394,776 — ₹0 (+0.0%)
Total Receivables ₹557,551 ₹557,551 — ₹0 (+0.0%)
Overdue Receivables ₹289,101 ₹289,101 — ₹0 (+0.0%)
Total Payables ₹141,600

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.