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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 q1-fy24-25
Fiscal year
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Net Revenue
₹175,000
Prior ₹346,667
▼ Δ −₹171,667 (-49.5%)
Gross Margin
100.0%
₹175,000
Prior 100.0%
— Δ +0.0% (+0.0 pts)
EBITDA
₹148,200
84.7% margin
Prior ₹96,482
▲ Δ +₹51,718 (+53.6%)
Net Profit (PAT)
₹148,200
Prior ₹96,482
▲ Δ +₹51,718 (+53.6%)
Cash & Bank
₹410,806
bank ₹304,953 + cash ₹105,853
Prior ₹237,644
▲ Δ +₹173,162 (+72.9%)
Cash Runway
15.3 mo
at ₹26,800/mo burn
Prior 2.8 mo
▲ Δ +12.5 mo (+12.5 pts)
Net Working Capital
₹599,631
Current Assets − Current Liabilities
Prior ₹296,111
▲ Δ +₹303,519 (+102.5%)
Overdue Receivables
58.0%
₹252,761
Prior 100.0%
▼ Δ -42.0% (-42.0 pts)
Comparing September 2025 against vs Q1 FY2024-25 (Apr-Jun 2024)

Period-on-period comparison

September 2025 vs vs Q1 FY2024-25 (Apr-Jun 2024) — P&L summary + balance sheet highlights

Metric September 2025 vs Q1 FY2024-25 (Apr-Jun 2024) Variance
Net Revenue ₹175,000 ₹346,667 ▼ −₹171,667 (-49.5%)
Gross Profit ₹175,000 ₹346,667 ▼ −₹171,667 (-49.5%)
Operating Expenses ₹26,800 ₹250,185 ▼ −₹223,385 (-89.3%)
EBITDA ₹148,200 ₹96,482 ▲ ₹51,718 (+53.6%)
PAT (Net Profit) ₹148,200 ₹96,482 ▲ ₹51,718 (+53.6%)
Cash & Bank (closing) ₹410,806 ₹237,644 ▲ ₹173,162 (+72.9%)
Total Receivables ₹435,661 ₹74,401 ▲ ₹361,260 (+485.6%)
Overdue Receivables ₹252,761 ₹74,401 ▲ ₹178,360 (+239.7%)
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.