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Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of April 2025

April 2025
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vs: nothing prior period last year
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Comparing April 2025 vs 2025-09
Fiscal year
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Net Revenue
₹170,000
Prior ₹175,000
▼ Δ −₹5,000 (-2.9%)
Gross Margin
100.0%
₹170,000
Prior 100.0%
— Δ +0.0% (+0.0 pts)
EBITDA
₹160,073
94.2% margin
Prior ₹148,200
▲ Δ +₹11,873 (+8.0%)
Net Profit (PAT)
₹164,539
Prior ₹148,200
▲ Δ +₹16,339 (+11.0%)
Cash & Bank
₹235,092
bank ₹228,239 + cash ₹6,853
Prior ₹410,806
▼ Δ −₹175,714 (-42.8%)
Cash Runway
23.7 mo
at ₹9,927/mo burn
Prior 15.3 mo
▲ Δ +8.4 mo (+8.4 pts)
Net Working Capital
₹204,428
Current Assets − Current Liabilities
Prior ₹599,631
▼ Δ −₹395,203 (-65.9%)
Overdue Receivables
89.2%
₹242,801
Prior 58.0%
▲ Δ +31.1% (+31.1 pts)
Comparing April 2025 against vs September 2025

Period-on-period comparison

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

Metric April 2025 vs September 2025 Variance
Net Revenue ₹170,000 ₹175,000 ▼ −₹5,000 (-2.9%)
Gross Profit ₹170,000 ₹175,000 ▼ −₹5,000 (-2.9%)
Operating Expenses ₹9,927 ₹26,800 ▼ −₹16,873 (-63.0%)
EBITDA ₹160,073 ₹148,200 ▲ ₹11,873 (+8.0%)
PAT (Net Profit) ₹164,539 ₹148,200 ▲ ₹16,339 (+11.0%)
Cash & Bank (closing) ₹235,092 ₹410,806 ▼ −₹175,714 (-42.8%)
Total Receivables ₹272,301 ₹435,661 ▼ −₹163,360 (-37.5%)
Overdue Receivables ₹242,801 ₹252,761 ▼ −₹9,960 (-3.9%)
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.