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Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of January 2026

January 2026
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vs: nothing prior period last year
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Comparing January 2026 vs q4-fy24-25
Fiscal year
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Net Revenue
₹202,500
Prior ₹345,000
▼ Δ −₹142,500 (-41.3%)
Gross Margin
82.7%
₹167,500
Prior 59.4%
▲ Δ +23.3% (+23.3 pts)
EBITDA
₹62,719
31.0% margin
Prior (₹768,840)
▲ Δ +₹831,559 (+108.2%)
Net Profit (PAT)
₹62,719
Prior (₹761,356)
▲ Δ +₹824,075 (+108.2%)
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 0.1 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 Q4 FY2024-25 (Jan-Mar 2025)

Period-on-period comparison

January 2026 vs vs Q4 FY2024-25 (Jan-Mar 2025) — P&L summary + balance sheet highlights

Metric January 2026 vs Q4 FY2024-25 (Jan-Mar 2025) Variance
Net Revenue ₹202,500 ₹345,000 ▼ −₹142,500 (-41.3%)
Gross Profit ₹167,500 ₹205,000 ▼ −₹37,500 (-18.3%)
Operating Expenses ₹104,781 ₹973,840 ▼ −₹869,059 (-89.2%)
EBITDA ₹62,719 −₹768,840 ▲ ₹831,559 (+108.2%)
PAT (Net Profit) ₹62,719 −₹761,356 ▲ ₹824,075 (+108.2%)
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.