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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 2024-11
Fiscal year
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Net Revenue
₹175,000
Prior ₹282,500
▼ Δ −₹107,500 (-38.1%)
Gross Margin
100.0%
₹175,000
Prior 100.0%
— Δ +0.0% (+0.0 pts)
EBITDA
₹148,200
84.7% margin
Prior ₹25,946
▲ Δ +₹122,254 (+471.2%)
Net Profit (PAT)
₹148,200
Prior ₹25,946
▲ Δ +₹122,254 (+471.2%)
Cash & Bank
₹410,806
bank ₹304,953 + cash ₹105,853
Prior ₹281,564
▲ Δ +₹129,242 (+45.9%)
Cash Runway
15.3 mo
at ₹26,800/mo burn
Prior 1.1 mo
▲ Δ +14.2 mo (+14.2 pts)
Net Working Capital
₹599,631
Current Assets − Current Liabilities
Prior ₹595,779
▲ Δ +₹3,852 (+0.6%)
Overdue Receivables
58.0%
₹252,761
Prior 0.4%
▲ Δ +57.6% (+57.6 pts)
Comparing September 2025 against vs November 2024

Period-on-period comparison

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

Metric September 2025 vs November 2024 Variance
Net Revenue ₹175,000 ₹282,500 ▼ −₹107,500 (-38.1%)
Gross Profit ₹175,000 ₹282,500 ▼ −₹107,500 (-38.1%)
Operating Expenses ₹26,800 ₹256,554 ▼ −₹229,754 (-89.6%)
EBITDA ₹148,200 ₹25,946 ▲ ₹122,254 (+471.2%)
PAT (Net Profit) ₹148,200 ₹25,946 ▲ ₹122,254 (+471.2%)
Cash & Bank (closing) ₹410,806 ₹281,564 ▲ ₹129,242 (+45.9%)
Total Receivables ₹435,661 ₹230,101 ▲ ₹205,560 (+89.3%)
Overdue Receivables ₹252,761 ₹891 ▲ ₹251,870 (+28268.2%)
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.