F
Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of September 2025

September 2025
Quick pick
Fiscal year
Custom date range
vs: nothing prior period last year
custom ▾
Comparing September 2025 vs h2-fy25-26
Fiscal year
Custom date range
Net Revenue
₹175,000
Prior ₹1,641,500
▼ Δ −₹1,466,500 (-89.3%)
Gross Margin
100.0%
₹175,000
Prior 90.6%
▲ Δ +9.4% (+9.4 pts)
EBITDA
₹148,200
84.7% margin
Prior ₹1,111,214
▼ Δ −₹963,014 (-86.7%)
Net Profit (PAT)
₹148,200
Prior ₹1,098,456
▼ Δ −₹950,256 (-86.5%)
Cash & Bank
₹410,806
bank ₹304,953 + cash ₹105,853
Prior ₹532,860
▼ Δ −₹122,053 (-22.9%)
Cash Runway
15.3 mo
at ₹26,800/mo burn
Prior 8.5 mo
▲ Δ +6.8 mo (+6.8 pts)
Net Working Capital
₹599,631
Current Assets − Current Liabilities
Prior ₹486,059
▲ Δ +₹113,572 (+23.4%)
Overdue Receivables
58.0%
₹252,761
Prior 79.7%
▼ Δ -21.7% (-21.7 pts)
Comparing September 2025 against vs H2 FY2025-26 (Oct 2025-Mar 2026)

Period-on-period comparison

September 2025 vs vs H2 FY2025-26 (Oct 2025-Mar 2026) — P&L summary + balance sheet highlights

Metric September 2025 vs H2 FY2025-26 (Oct 2025-Mar 2026) Variance
Net Revenue ₹175,000 ₹1,641,500 ▼ −₹1,466,500 (-89.3%)
Gross Profit ₹175,000 ₹1,486,500 ▼ −₹1,311,500 (-88.2%)
Operating Expenses ₹26,800 ₹375,286 ▼ −₹348,486 (-92.9%)
EBITDA ₹148,200 ₹1,111,214 ▼ −₹963,014 (-86.7%)
PAT (Net Profit) ₹148,200 ₹1,098,456 ▼ −₹950,256 (-86.5%)
Cash & Bank (closing) ₹410,806 ₹532,860 ▼ −₹122,053 (-22.9%)
Total Receivables ₹435,661 ₹420,929 ▲ ₹14,732 (+3.5%)
Overdue Receivables ₹252,761 ₹335,379 ▼ −₹82,618 (-24.6%)
Total Payables ₹141,600

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.