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Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of August 2025

August 2025
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vs: nothing prior period last year
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Comparing August 2025 vs 2026-01
Fiscal year
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Net Revenue
₹192,000
Prior ₹202,500
▼ Δ −₹10,500 (-5.2%)
Gross Margin
100.0%
₹192,000
Prior 82.7%
▲ Δ +17.3% (+17.3 pts)
EBITDA
₹162,220
84.5% margin
Prior ₹62,719
▲ Δ +₹99,501 (+158.6%)
Net Profit (PAT)
₹162,220
Prior ₹62,719
▲ Δ +₹99,501 (+158.6%)
Cash & Bank
₹315,266
bank ₹209,413 + cash ₹105,853
Prior ₹467,444
▼ Δ −₹152,178 (-32.6%)
Cash Runway
10.6 mo
at ₹29,780/mo burn
Prior 4.5 mo
▲ Δ +6.1 mo (+6.1 pts)
Net Working Capital
₹547,131
Current Assets − Current Liabilities
Prior ₹709,378
▼ Δ −₹162,247 (-22.9%)
Overdue Receivables
58.5%
₹285,801
Prior 49.2%
▲ Δ +9.2% (+9.2 pts)
Comparing August 2025 against vs January 2026

Period-on-period comparison

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

Metric August 2025 vs January 2026 Variance
Net Revenue ₹192,000 ₹202,500 ▼ −₹10,500 (-5.2%)
Gross Profit ₹192,000 ₹167,500 ▲ ₹24,500 (+14.6%)
Operating Expenses ₹29,780 ₹104,781 ▼ −₹75,001 (-71.6%)
EBITDA ₹162,220 ₹62,719 ▲ ₹99,501 (+158.6%)
PAT (Net Profit) ₹162,220 ₹62,719 ▲ ₹99,501 (+158.6%)
Cash & Bank (closing) ₹315,266 ₹467,444 ▼ −₹152,178 (-32.6%)
Total Receivables ₹488,761 ₹435,950 ▲ ₹52,811 (+12.1%)
Overdue Receivables ₹285,801 ₹214,700 ▲ ₹71,101 (+33.1%)
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.