F
Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of September 2025

September 2025
Quick pick
Fiscal year
Custom date range
vs: nothing prior period last year
custom ▾
Comparing September 2025 vs 2024-10
Fiscal year
Custom date range
Net Revenue
₹175,000
Prior ₹230,000
▼ Δ −₹55,000 (-23.9%)
Gross Margin
100.0%
₹175,000
Prior 100.0%
— Δ +0.0% (+0.0 pts)
EBITDA
₹148,200
84.7% margin
Prior ₹171,811
▼ Δ −₹23,611 (-13.7%)
Net Profit (PAT)
₹148,200
Prior ₹159,559
▼ Δ −₹11,359 (-7.1%)
Cash & Bank
₹410,806
bank ₹304,953 + cash ₹105,853
Prior ₹151,744
▲ Δ +₹259,062 (+170.7%)
Cash Runway
15.3 mo
at ₹26,800/mo burn
Prior 2.6 mo
▲ Δ +12.7 mo (+12.7 pts)
Net Working Capital
₹599,631
Current Assets − Current Liabilities
Prior ₹623,832
▼ Δ −₹24,202 (-3.9%)
Overdue Receivables
58.0%
₹252,761
Prior 0.2%
▲ Δ +57.8% (+57.8 pts)
Comparing September 2025 against vs October 2024

Period-on-period comparison

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

Metric September 2025 vs October 2024 Variance
Net Revenue ₹175,000 ₹230,000 ▼ −₹55,000 (-23.9%)
Gross Profit ₹175,000 ₹230,000 ▼ −₹55,000 (-23.9%)
Operating Expenses ₹26,800 ₹58,189 ▼ −₹31,389 (-53.9%)
EBITDA ₹148,200 ₹171,811 ▼ −₹23,611 (-13.7%)
PAT (Net Profit) ₹148,200 ₹159,559 ▼ −₹11,359 (-7.1%)
Cash & Bank (closing) ₹410,806 ₹151,744 ▲ ₹259,062 (+170.7%)
Total Receivables ₹435,661 ₹416,101 ▲ ₹19,560 (+4.7%)
Overdue Receivables ₹252,761 ₹878 ▲ ₹251,883 (+28688.3%)
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.