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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 2025-10
Fiscal year
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Net Revenue
₹175,000
Prior ₹265,500
▼ Δ −₹90,500 (-34.1%)
Gross Margin
100.0%
₹175,000
Prior 100.0%
— Δ +0.0% (+0.0 pts)
EBITDA
₹148,200
84.7% margin
Prior ₹205,160
▼ Δ −₹56,960 (-27.8%)
Net Profit (PAT)
₹148,200
Prior ₹205,160
▼ Δ −₹56,960 (-27.8%)
Cash & Bank
₹410,806
bank ₹304,953 + cash ₹105,853
Prior ₹392,286
▲ Δ +₹18,520 (+4.7%)
Cash Runway
15.3 mo
at ₹26,800/mo burn
Prior 6.5 mo
▲ Δ +8.8 mo (+8.8 pts)
Net Working Capital
₹599,631
Current Assets − Current Liabilities
Prior ₹683,069
▼ Δ −₹83,438 (-12.2%)
Overdue Receivables
58.0%
₹252,761
Prior 41.7%
▲ Δ +16.3% (+16.3 pts)
Comparing September 2025 against vs October 2025

Period-on-period comparison

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

Metric September 2025 vs October 2025 Variance
Net Revenue ₹175,000 ₹265,500 ▼ −₹90,500 (-34.1%)
Gross Profit ₹175,000 ₹265,500 ▼ −₹90,500 (-34.1%)
Operating Expenses ₹26,800 ₹60,340 ▼ −₹33,540 (-55.6%)
EBITDA ₹148,200 ₹205,160 ▼ −₹56,960 (-27.8%)
PAT (Net Profit) ₹148,200 ₹205,160 ▼ −₹56,960 (-27.8%)
Cash & Bank (closing) ₹410,806 ₹392,286 ▲ ₹18,520 (+4.7%)
Total Receivables ₹435,661 ₹537,491 ▼ −₹101,830 (-18.9%)
Overdue Receivables ₹252,761 ₹224,201 ▲ ₹28,560 (+12.7%)
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.