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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 2026-02
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Net Revenue
₹175,000
Prior ₹358,500
▼ Δ −₹183,500 (-51.2%)
Gross Margin
100.0%
₹175,000
Prior 100.0%
— Δ +0.0% (+0.0 pts)
EBITDA
₹148,200
84.7% margin
Prior ₹309,289
▼ Δ −₹161,089 (-52.1%)
Net Profit (PAT)
₹148,200
Prior ₹297,180
▼ Δ −₹148,980 (-50.1%)
Cash & Bank
₹410,806
bank ₹304,953 + cash ₹105,853
Prior ₹413,724
▼ Δ −₹2,918 (-0.7%)
Cash Runway
15.3 mo
at ₹26,800/mo burn
Prior 8.4 mo
▲ Δ +6.9 mo (+6.9 pts)
Net Working Capital
₹599,631
Current Assets − Current Liabilities
Prior ₹643,558
▼ Δ −₹43,927 (-6.8%)
Overdue Receivables
58.0%
₹252,761
Prior 36.9%
▲ Δ +21.1% (+21.1 pts)
Comparing September 2025 against vs February 2026

Period-on-period comparison

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

Metric September 2025 vs February 2026 Variance
Net Revenue ₹175,000 ₹358,500 ▼ −₹183,500 (-51.2%)
Gross Profit ₹175,000 ₹358,500 ▼ −₹183,500 (-51.2%)
Operating Expenses ₹26,800 ₹49,211 ▼ −₹22,411 (-45.5%)
EBITDA ₹148,200 ₹309,289 ▼ −₹161,089 (-52.1%)
PAT (Net Profit) ₹148,200 ₹297,180 ▼ −₹148,980 (-50.1%)
Cash & Bank (closing) ₹410,806 ₹413,724 ▼ −₹2,918 (-0.7%)
Total Receivables ₹435,661 ₹605,430 ▼ −₹169,769 (-28.0%)
Overdue Receivables ₹252,761 ₹223,400 ▲ ₹29,361 (+13.1%)
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.