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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 h1-fy24-25
Fiscal year
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Net Revenue
₹272,500
Prior ₹1,209,667
▼ Δ −₹937,167 (-77.5%)
Gross Margin
100.0%
₹272,500
Prior 100.0%
— Δ +0.0% (+0.0 pts)
EBITDA
₹243,090
89.2% margin
Prior ₹473,744
▼ Δ −₹230,654 (-48.7%)
Net Profit (PAT)
₹243,090
Prior ₹473,744
▼ Δ −₹230,654 (-48.7%)
Cash & Bank
₹394,776
bank ₹188,923 + cash ₹205,853
Prior ₹289,204
▲ Δ +₹105,572 (+36.5%)
Cash Runway
13.4 mo
at ₹29,410/mo burn
Prior 2.4 mo
▲ Δ +11.1 mo (+11.1 pts)
Net Working Capital
₹738,159
Current Assets − Current Liabilities
Prior ₹538,373
▲ Δ +₹199,786 (+37.1%)
Overdue Receivables
51.9%
₹289,101
Prior 100.0%
▼ Δ -48.1% (-48.1 pts)
Comparing December 2025 against vs H1 FY2024-25 (Apr 2024-Sep 2024)

Period-on-period comparison

December 2025 vs vs H1 FY2024-25 (Apr 2024-Sep 2024) — P&L summary + balance sheet highlights

Metric December 2025 vs H1 FY2024-25 (Apr 2024-Sep 2024) Variance
Net Revenue ₹272,500 ₹1,209,667 ▼ −₹937,167 (-77.5%)
Gross Profit ₹272,500 ₹1,209,667 ▼ −₹937,167 (-77.5%)
Operating Expenses ₹29,410 ₹735,923 ▼ −₹706,513 (-96.0%)
EBITDA ₹243,090 ₹473,744 ▼ −₹230,654 (-48.7%)
PAT (Net Profit) ₹243,090 ₹473,744 ▼ −₹230,654 (-48.7%)
Cash & Bank (closing) ₹394,776 ₹289,204 ▲ ₹105,572 (+36.5%)
Total Receivables ₹557,551 ₹262,701 ▲ ₹294,850 (+112.2%)
Overdue Receivables ₹289,101 ₹262,701 ▲ ₹26,400 (+10.0%)
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.