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Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of November 2025

November 2025
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vs: nothing prior period last year
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Comparing November 2025 vs 2025-03
Fiscal year
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Net Revenue
₹180,000
Prior ₹140,000
▲ Δ +₹40,000 (+28.6%)
Gross Margin
100.0%
₹180,000
Prior 0.0%
▲ Δ +100.0% (+100.0 pts)
EBITDA
₹143,000
79.4% margin
Prior (₹874,500)
▲ Δ +₹1,017,500 (+116.4%)
Net Profit (PAT)
₹143,000
Prior (₹867,016)
▲ Δ +₹1,010,016 (+116.5%)
Cash & Bank
₹375,786
bank ₹169,933 + cash ₹205,853
Prior ₹39,591
▲ Δ +₹336,195 (+849.2%)
Cash Runway
10.2 mo
at ₹37,000/mo burn
Prior 0.0 mo
▲ Δ +10.1 mo (+10.1 pts)
Net Working Capital
₹673,069
Current Assets − Current Liabilities
Prior ₹113,889
▲ Δ +₹559,180 (+491.0%)
Overdue Receivables
42.2%
₹224,201
Prior 0.5%
▲ Δ +41.8% (+41.8 pts)
Comparing November 2025 against vs March 2025

Period-on-period comparison

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

Metric November 2025 vs March 2025 Variance
Net Revenue ₹180,000 ₹140,000 ▲ ₹40,000 (+28.6%)
Gross Profit ₹180,000 ₹0 ▲ ₹180,000 (+0.0%)
Operating Expenses ₹37,000 ₹874,500 ▼ −₹837,500 (-95.8%)
EBITDA ₹143,000 −₹874,500 ▲ ₹1,017,500 (+116.4%)
PAT (Net Profit) ₹143,000 −₹867,016 ▲ ₹1,010,016 (+116.5%)
Cash & Bank (closing) ₹375,786 ₹39,591 ▲ ₹336,195 (+849.2%)
Total Receivables ₹531,001 ₹304,201 ▲ ₹226,800 (+74.6%)
Overdue Receivables ₹224,201 ₹1,406 ▲ ₹222,795 (+15846.0%)
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.