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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 2026-01
Fiscal year
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Net Revenue
₹175,000
Prior ₹202,500
▼ Δ −₹27,500 (-13.6%)
Gross Margin
100.0%
₹175,000
Prior 82.7%
▲ Δ +17.3% (+17.3 pts)
EBITDA
₹148,200
84.7% margin
Prior ₹62,719
▲ Δ +₹85,481 (+136.3%)
Net Profit (PAT)
₹148,200
Prior ₹62,719
▲ Δ +₹85,481 (+136.3%)
Cash & Bank
₹410,806
bank ₹304,953 + cash ₹105,853
Prior ₹467,444
▼ Δ −₹56,638 (-12.1%)
Cash Runway
15.3 mo
at ₹26,800/mo burn
Prior 4.5 mo
▲ Δ +10.9 mo (+10.9 pts)
Net Working Capital
₹599,631
Current Assets − Current Liabilities
Prior ₹709,378
▼ Δ −₹109,747 (-15.5%)
Overdue Receivables
58.0%
₹252,761
Prior 49.2%
▲ Δ +8.8% (+8.8 pts)
Comparing September 2025 against vs January 2026

Period-on-period comparison

September 2025 vs vs January 2026 — P&L summary + balance sheet highlights

Metric September 2025 vs January 2026 Variance
Net Revenue ₹175,000 ₹202,500 ▼ −₹27,500 (-13.6%)
Gross Profit ₹175,000 ₹167,500 ▲ ₹7,500 (+4.5%)
Operating Expenses ₹26,800 ₹104,781 ▼ −₹77,981 (-74.4%)
EBITDA ₹148,200 ₹62,719 ▲ ₹85,481 (+136.3%)
PAT (Net Profit) ₹148,200 ₹62,719 ▲ ₹85,481 (+136.3%)
Cash & Bank (closing) ₹410,806 ₹467,444 ▼ −₹56,638 (-12.1%)
Total Receivables ₹435,661 ₹435,950 ▼ −₹289 (-0.1%)
Overdue Receivables ₹252,761 ₹214,700 ▲ ₹38,061 (+17.7%)
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.