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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 2025-11
Fiscal year
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Net Revenue
₹175,000
Prior ₹180,000
▼ Δ −₹5,000 (-2.8%)
Gross Margin
100.0%
₹175,000
Prior 100.0%
— Δ +0.0% (+0.0 pts)
EBITDA
₹148,200
84.7% margin
Prior ₹143,000
▲ Δ +₹5,200 (+3.6%)
Net Profit (PAT)
₹148,200
Prior ₹143,000
▲ Δ +₹5,200 (+3.6%)
Cash & Bank
₹410,806
bank ₹304,953 + cash ₹105,853
Prior ₹375,786
▲ Δ +₹35,020 (+9.3%)
Cash Runway
15.3 mo
at ₹26,800/mo burn
Prior 10.2 mo
▲ Δ +5.2 mo (+5.2 pts)
Net Working Capital
₹599,631
Current Assets − Current Liabilities
Prior ₹673,069
▼ Δ −₹73,438 (-10.9%)
Overdue Receivables
58.0%
₹252,761
Prior 42.2%
▲ Δ +15.8% (+15.8 pts)
Comparing September 2025 against vs November 2025

Period-on-period comparison

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

Metric September 2025 vs November 2025 Variance
Net Revenue ₹175,000 ₹180,000 ▼ −₹5,000 (-2.8%)
Gross Profit ₹175,000 ₹180,000 ▼ −₹5,000 (-2.8%)
Operating Expenses ₹26,800 ₹37,000 ▼ −₹10,200 (-27.6%)
EBITDA ₹148,200 ₹143,000 ▲ ₹5,200 (+3.6%)
PAT (Net Profit) ₹148,200 ₹143,000 ▲ ₹5,200 (+3.6%)
Cash & Bank (closing) ₹410,806 ₹375,786 ▲ ₹35,020 (+9.3%)
Total Receivables ₹435,661 ₹531,001 ▼ −₹95,340 (-18.0%)
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.