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Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of September 2025

September 2025
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Net Revenue
₹175,000
Prior ₹310,000
▼ Δ −₹135,000 (-43.5%)
Gross Margin
100.0%
₹175,000
Prior 100.0%
— Δ +0.0% (+0.0 pts)
EBITDA
₹148,200
84.7% margin
Prior ₹105,462
▲ Δ +₹42,738 (+40.5%)
Net Profit (PAT)
₹148,200
Prior ₹105,462
▲ Δ +₹42,738 (+40.5%)
Cash & Bank
₹410,806
bank ₹304,953 + cash ₹105,853
Prior ₹289,204
▲ Δ +₹121,602 (+42.0%)
Cash Runway
15.3 mo
at ₹26,800/mo burn
Prior 1.4 mo
▲ Δ +13.9 mo (+13.9 pts)
Net Working Capital
₹599,631
Current Assets − Current Liabilities
Prior ₹538,373
▲ Δ +₹61,257 (+11.4%)
Overdue Receivables
58.0%
₹252,761
Prior 0.3%
▲ Δ +57.7% (+57.7 pts)
Comparing September 2025 against LY — September 2024

Period-on-period comparison

September 2025 vs LY — September 2024 — P&L summary + balance sheet highlights

Metric September 2025 LY — September 2024 Variance
Net Revenue ₹175,000 ₹310,000 ▼ −₹135,000 (-43.5%)
Gross Profit ₹175,000 ₹310,000 ▼ −₹135,000 (-43.5%)
Operating Expenses ₹26,800 ₹204,538 ▼ −₹177,738 (-86.9%)
EBITDA ₹148,200 ₹105,462 ▲ ₹42,738 (+40.5%)
PAT (Net Profit) ₹148,200 ₹105,462 ▲ ₹42,738 (+40.5%)
Cash & Bank (closing) ₹410,806 ₹289,204 ▲ ₹121,602 (+42.0%)
Total Receivables ₹435,661 ₹262,701 ▲ ₹172,960 (+65.8%)
Overdue Receivables ₹252,761 ₹745 ▲ ₹252,016 (+33827.7%)
Total Payables ₹141,600 ₹141,600 — ₹0 (+0.0%)

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.