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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-fy25-26
Fiscal year
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Net Revenue
₹175,000
Prior ₹425,000
▼ Δ −₹250,000 (-58.8%)
Gross Margin
100.0%
₹175,000
Prior 84.0%
▲ Δ +16.0% (+16.0 pts)
EBITDA
₹148,200
84.7% margin
Prior ₹281,669
▼ Δ −₹133,469 (-47.4%)
Net Profit (PAT)
₹148,200
Prior ₹286,135
▼ Δ −₹137,935 (-48.2%)
Cash & Bank
₹410,806
bank ₹304,953 + cash ₹105,853
Prior ₹205,900
▲ Δ +₹204,906 (+99.5%)
Cash Runway
15.3 mo
at ₹26,800/mo burn
Prior 8.2 mo
▲ Δ +7.1 mo (+7.1 pts)
Net Working Capital
₹599,631
Current Assets − Current Liabilities
Prior ₹146,987
▲ Δ +₹452,644 (+307.9%)
Overdue Receivables
58.0%
₹252,761
Prior 89.3%
▼ Δ -31.3% (-31.3 pts)
Comparing September 2025 against vs Q1 FY2025-26 (Apr-Jun 2025)

Period-on-period comparison

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

Metric September 2025 vs Q1 FY2025-26 (Apr-Jun 2025) Variance
Net Revenue ₹175,000 ₹425,000 ▼ −₹250,000 (-58.8%)
Gross Profit ₹175,000 ₹357,008 ▼ −₹182,008 (-51.0%)
Operating Expenses ₹26,800 ₹75,339 ▼ −₹48,539 (-64.4%)
EBITDA ₹148,200 ₹281,669 ▼ −₹133,469 (-47.4%)
PAT (Net Profit) ₹148,200 ₹286,135 ▼ −₹137,935 (-48.2%)
Cash & Bank (closing) ₹410,806 ₹205,900 ▲ ₹204,906 (+99.5%)
Total Receivables ₹435,661 ₹220,901 ▲ ₹214,760 (+97.2%)
Overdue Receivables ₹252,761 ₹197,301 ▲ ₹55,460 (+28.1%)
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.