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Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of September 2025

September 2025
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vs: nothing prior period last year
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Comparing September 2025 vs 2024-06
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Net Revenue
₹175,000
Prior ₹221,667
▼ Δ −₹46,667 (-21.1%)
Gross Margin
100.0%
₹175,000
Prior 100.0%
— Δ +0.0% (+0.0 pts)
EBITDA
₹148,200
84.7% margin
Prior ₹149,417
▼ Δ −₹1,217 (-0.8%)
Net Profit (PAT)
₹148,200
Prior ₹149,417
▼ Δ −₹1,217 (-0.8%)
Cash & Bank
₹410,806
bank ₹304,953 + cash ₹105,853
Prior ₹237,644
▲ Δ +₹173,162 (+72.9%)
Cash Runway
15.3 mo
at ₹26,800/mo burn
Prior 3.3 mo
▲ Δ +12.0 mo (+12.0 pts)
Net Working Capital
₹599,631
Current Assets − Current Liabilities
Prior ₹296,111
▲ Δ +₹303,519 (+102.5%)
Overdue Receivables
58.0%
₹252,761
Prior 0.8%
▲ Δ +57.3% (+57.3 pts)
Comparing September 2025 against vs June 2024

Period-on-period comparison

September 2025 vs vs June 2024 — P&L summary + balance sheet highlights

Metric September 2025 vs June 2024 Variance
Net Revenue ₹175,000 ₹221,667 ▼ −₹46,667 (-21.1%)
Gross Profit ₹175,000 ₹221,667 ▼ −₹46,667 (-21.1%)
Operating Expenses ₹26,800 ₹72,250 ▼ −₹45,450 (-62.9%)
EBITDA ₹148,200 ₹149,417 ▼ −₹1,217 (-0.8%)
PAT (Net Profit) ₹148,200 ₹149,417 ▼ −₹1,217 (-0.8%)
Cash & Bank (closing) ₹410,806 ₹237,644 ▲ ₹173,162 (+72.9%)
Total Receivables ₹435,661 ₹74,401 ▲ ₹361,260 (+485.6%)
Overdue Receivables ₹252,761 ₹569 ▲ ₹252,192 (+44322.0%)
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.