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Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of September 2024

September 2024
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vs: nothing prior period last year
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Comparing September 2024 vs q1-fy25-26
Fiscal year
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Net Revenue
₹310,000
Prior ₹425,000
▼ Δ −₹115,000 (-27.1%)
Gross Margin
100.0%
₹310,000
Prior 84.0%
▲ Δ +16.0% (+16.0 pts)
EBITDA
₹105,462
34.0% margin
Prior ₹281,669
▼ Δ −₹176,207 (-62.6%)
Net Profit (PAT)
₹105,462
Prior ₹286,135
▼ Δ −₹180,673 (-63.1%)
Cash & Bank
₹289,204
bank ₹182,151 + cash ₹107,053
Prior ₹205,900
▲ Δ +₹83,304 (+40.5%)
Cash Runway
1.4 mo
at ₹204,538/mo burn
Prior 8.2 mo
▼ Δ -6.8 mo (-6.8 pts)
Net Working Capital
₹538,373
Current Assets − Current Liabilities
Prior ₹146,987
▲ Δ +₹391,387 (+266.3%)
Overdue Receivables
0.3%
₹745
Prior 89.3%
▼ Δ -89.0% (-89.0 pts)
Comparing September 2024 against vs Q1 FY2025-26 (Apr-Jun 2025)

Period-on-period comparison

September 2024 vs vs Q1 FY2025-26 (Apr-Jun 2025) — P&L summary + balance sheet highlights

Metric September 2024 vs Q1 FY2025-26 (Apr-Jun 2025) Variance
Net Revenue ₹310,000 ₹425,000 ▼ −₹115,000 (-27.1%)
Gross Profit ₹310,000 ₹357,008 ▼ −₹47,008 (-13.2%)
Operating Expenses ₹204,538 ₹75,339 ▲ ₹129,199 (+171.5%)
EBITDA ₹105,462 ₹281,669 ▼ −₹176,207 (-62.6%)
PAT (Net Profit) ₹105,462 ₹286,135 ▼ −₹180,673 (-63.1%)
Cash & Bank (closing) ₹289,204 ₹205,900 ▲ ₹83,304 (+40.5%)
Total Receivables ₹262,701 ₹220,901 ▲ ₹41,800 (+18.9%)
Overdue Receivables ₹745 ₹197,301 ▼ −₹196,556 (-99.6%)
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.