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Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of January 2025

January 2025
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vs: nothing prior period last year
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Comparing January 2025 vs q2-fy25-26
Fiscal year
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Net Revenue
₹165,000
Prior ₹767,000
▼ Δ −₹602,000 (-78.5%)
Gross Margin
100.0%
₹165,000
Prior 100.0%
— Δ +0.0% (+0.0 pts)
EBITDA
₹115,550
70.0% margin
Prior ₹678,540
▼ Δ −₹562,990 (-83.0%)
Net Profit (PAT)
₹115,550
Prior ₹678,540
▼ Δ −₹562,990 (-83.0%)
Cash & Bank
₹262,250
bank ₹55,197 + cash ₹207,053
Prior ₹410,806
▼ Δ −₹148,556 (-36.2%)
Cash Runway
5.3 mo
at ₹49,450/mo burn
Prior 13.9 mo
▼ Δ -8.6 mo (-8.6 pts)
Net Working Capital
₹824,763
Current Assets − Current Liabilities
Prior ₹599,631
▲ Δ +₹225,132 (+37.5%)
Overdue Receivables
0.3%
₹1,167
Prior 58.0%
▼ Δ -57.7% (-57.7 pts)
Comparing January 2025 against vs Q2 FY2025-26 (Jul-Sep 2025)

Period-on-period comparison

January 2025 vs vs Q2 FY2025-26 (Jul-Sep 2025) — P&L summary + balance sheet highlights

Metric January 2025 vs Q2 FY2025-26 (Jul-Sep 2025) Variance
Net Revenue ₹165,000 ₹767,000 ▼ −₹602,000 (-78.5%)
Gross Profit ₹165,000 ₹767,000 ▼ −₹602,000 (-78.5%)
Operating Expenses ₹49,450 ₹88,460 ▼ −₹39,010 (-44.1%)
EBITDA ₹115,550 ₹678,540 ▼ −₹562,990 (-83.0%)
PAT (Net Profit) ₹115,550 ₹678,540 ▼ −₹562,990 (-83.0%)
Cash & Bank (closing) ₹262,250 ₹410,806 ▼ −₹148,556 (-36.2%)
Total Receivables ₹412,501 ₹435,661 ▼ −₹23,160 (-5.3%)
Overdue Receivables ₹1,167 ₹252,761 ▼ −₹251,594 (-99.5%)
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.