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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 2025-01
Fiscal year
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Net Revenue
₹175,000
Prior ₹165,000
▲ Δ +₹10,000 (+6.1%)
Gross Margin
100.0%
₹175,000
Prior 100.0%
— Δ +0.0% (+0.0 pts)
EBITDA
₹148,200
84.7% margin
Prior ₹115,550
▲ Δ +₹32,650 (+28.3%)
Net Profit (PAT)
₹148,200
Prior ₹115,550
▲ Δ +₹32,650 (+28.3%)
Cash & Bank
₹410,806
bank ₹304,953 + cash ₹105,853
Prior ₹262,250
▲ Δ +₹148,556 (+56.6%)
Cash Runway
15.3 mo
at ₹26,800/mo burn
Prior 5.3 mo
▲ Δ +10.0 mo (+10.0 pts)
Net Working Capital
₹599,631
Current Assets − Current Liabilities
Prior ₹824,763
▼ Δ −₹225,132 (-27.3%)
Overdue Receivables
58.0%
₹252,761
Prior 0.3%
▲ Δ +57.7% (+57.7 pts)
Comparing September 2025 against vs January 2025

Period-on-period comparison

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

Metric September 2025 vs January 2025 Variance
Net Revenue ₹175,000 ₹165,000 ▲ ₹10,000 (+6.1%)
Gross Profit ₹175,000 ₹165,000 ▲ ₹10,000 (+6.1%)
Operating Expenses ₹26,800 ₹49,450 ▼ −₹22,650 (-45.8%)
EBITDA ₹148,200 ₹115,550 ▲ ₹32,650 (+28.3%)
PAT (Net Profit) ₹148,200 ₹115,550 ▲ ₹32,650 (+28.3%)
Cash & Bank (closing) ₹410,806 ₹262,250 ▲ ₹148,556 (+56.6%)
Total Receivables ₹435,661 ₹412,501 ▲ ₹23,160 (+5.6%)
Overdue Receivables ₹252,761 ₹1,167 ▲ ₹251,594 (+21559.0%)
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.