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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 2026-01
Fiscal year
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Net Revenue
₹215,000
Prior ₹202,500
▲ Δ +₹12,500 (+6.2%)
Gross Margin
100.0%
₹215,000
Prior 82.7%
▲ Δ +17.3% (+17.3 pts)
EBITDA
₹166,350
77.4% margin
Prior ₹62,719
▲ Δ +₹103,631 (+165.2%)
Net Profit (PAT)
₹166,250
Prior ₹62,719
▲ Δ +₹103,531 (+165.1%)
Cash & Bank
₹242,690
bank ₹35,637 + cash ₹207,053
Prior ₹467,444
▼ Δ −₹224,754 (-48.1%)
Cash Runway
5.0 mo
at ₹48,650/mo burn
Prior 4.5 mo
▲ Δ +0.5 mo (+0.5 pts)
Net Working Capital
₹742,029
Current Assets − Current Liabilities
Prior ₹709,378
▲ Δ +₹32,650 (+4.6%)
Overdue Receivables
0.2%
₹957
Prior 49.2%
▼ Δ -49.0% (-49.0 pts)
Comparing December 2024 against vs January 2026

Period-on-period comparison

December 2024 vs vs January 2026 — P&L summary + balance sheet highlights

Metric December 2024 vs January 2026 Variance
Net Revenue ₹215,000 ₹202,500 ▲ ₹12,500 (+6.2%)
Gross Profit ₹215,000 ₹167,500 ▲ ₹47,500 (+28.4%)
Operating Expenses ₹48,650 ₹104,781 ▼ −₹56,131 (-53.6%)
EBITDA ₹166,350 ₹62,719 ▲ ₹103,631 (+165.2%)
PAT (Net Profit) ₹166,250 ₹62,719 ▲ ₹103,531 (+165.1%)
Cash & Bank (closing) ₹242,690 ₹467,444 ▼ −₹224,754 (-48.1%)
Total Receivables ₹383,501 ₹435,950 ▼ −₹52,449 (-12.0%)
Overdue Receivables ₹957 ₹214,700 ▼ −₹213,743 (-99.6%)
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.