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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 q4-fy24-25
Fiscal year
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Net Revenue
₹175,000
Prior ₹345,000
▼ Δ −₹170,000 (-49.3%)
Gross Margin
100.0%
₹175,000
Prior 59.4%
▲ Δ +40.6% (+40.6 pts)
EBITDA
₹148,200
84.7% margin
Prior (₹768,840)
▲ Δ +₹917,040 (+119.3%)
Net Profit (PAT)
₹148,200
Prior (₹761,356)
▲ Δ +₹909,556 (+119.5%)
Cash & Bank
₹410,806
bank ₹304,953 + cash ₹105,853
Prior ₹39,591
▲ Δ +₹371,215 (+937.6%)
Cash Runway
15.3 mo
at ₹26,800/mo burn
Prior 0.1 mo
▲ Δ +15.2 mo (+15.2 pts)
Net Working Capital
₹599,631
Current Assets − Current Liabilities
Prior ₹113,889
▲ Δ +₹485,742 (+426.5%)
Overdue Receivables
58.0%
₹252,761
Prior 100.0%
▼ Δ -42.0% (-42.0 pts)
Comparing September 2025 against vs Q4 FY2024-25 (Jan-Mar 2025)

Period-on-period comparison

September 2025 vs vs Q4 FY2024-25 (Jan-Mar 2025) — P&L summary + balance sheet highlights

Metric September 2025 vs Q4 FY2024-25 (Jan-Mar 2025) Variance
Net Revenue ₹175,000 ₹345,000 ▼ −₹170,000 (-49.3%)
Gross Profit ₹175,000 ₹205,000 ▼ −₹30,000 (-14.6%)
Operating Expenses ₹26,800 ₹973,840 ▼ −₹947,040 (-97.2%)
EBITDA ₹148,200 −₹768,840 ▲ ₹917,040 (+119.3%)
PAT (Net Profit) ₹148,200 −₹761,356 ▲ ₹909,556 (+119.5%)
Cash & Bank (closing) ₹410,806 ₹39,591 ▲ ₹371,215 (+937.6%)
Total Receivables ₹435,661 ₹304,201 ▲ ₹131,460 (+43.2%)
Overdue Receivables ₹252,761 ₹304,201 ▼ −₹51,440 (-16.9%)
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.