F
Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of January 2026

January 2026
Quick pick
Fiscal year
Custom date range
vs: nothing prior period last year
custom ▾
Comparing January 2026 vs h2-fy24-25
Fiscal year
Custom date range
Net Revenue
₹202,500
Prior ₹1,072,500
▼ Δ −₹870,000 (-81.1%)
Gross Margin
82.7%
₹167,500
Prior 86.9%
▼ Δ -4.2% (-4.2 pts)
EBITDA
₹62,719
31.0% margin
Prior (₹404,733)
▲ Δ +₹467,452 (+115.5%)
Net Profit (PAT)
₹62,719
Prior (₹409,601)
▲ Δ +₹472,320 (+115.3%)
Cash & Bank
₹467,444
bank ₹211,591 + cash ₹255,853
Prior ₹39,591
▲ Δ +₹427,853 (+1080.7%)
Cash Runway
4.5 mo
at ₹104,781/mo burn
Prior 0.2 mo
▲ Δ +4.3 mo (+4.3 pts)
Net Working Capital
₹709,378
Current Assets − Current Liabilities
Prior ₹113,889
▲ Δ +₹595,489 (+522.9%)
Overdue Receivables
49.2%
₹214,700
Prior 100.0%
▼ Δ -50.8% (-50.8 pts)
Comparing January 2026 against vs H2 FY2024-25 (Oct 2024-Mar 2025)

Period-on-period comparison

January 2026 vs vs H2 FY2024-25 (Oct 2024-Mar 2025) — P&L summary + balance sheet highlights

Metric January 2026 vs H2 FY2024-25 (Oct 2024-Mar 2025) Variance
Net Revenue ₹202,500 ₹1,072,500 ▼ −₹870,000 (-81.1%)
Gross Profit ₹167,500 ₹932,500 ▼ −₹765,000 (-82.0%)
Operating Expenses ₹104,781 ₹1,337,233 ▼ −₹1,232,452 (-92.2%)
EBITDA ₹62,719 −₹404,733 ▲ ₹467,452 (+115.5%)
PAT (Net Profit) ₹62,719 −₹409,601 ▲ ₹472,320 (+115.3%)
Cash & Bank (closing) ₹467,444 ₹39,591 ▲ ₹427,853 (+1080.7%)
Total Receivables ₹435,950 ₹304,201 ▲ ₹131,749 (+43.3%)
Overdue Receivables ₹214,700 ₹304,201 ▼ −₹89,501 (-29.4%)
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.