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Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of H1 FY2025-26 (Apr 2025-Sep 2025)

H1 FY2025-26 (Apr 2025-Sep 2025)
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Comparing H1 FY2025-26 (Apr 2025-Sep 2025) vs 2024-05
Fiscal year
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Net Revenue
₹1,192,000
Prior ₹100,000
▲ Δ +₹1,092,000 (+1092.0%)
Gross Margin
94.3%
₹1,124,008
Prior 100.0%
▼ Δ -5.7% (-5.7 pts)
EBITDA
₹960,209
80.6% margin
Prior ₹2,115
▲ Δ +₹958,094 (+45300.8%)
Net Profit (PAT)
₹964,675
Prior ₹2,115
▲ Δ +₹962,560 (+45512.0%)
Cash & Bank
₹410,806
bank ₹304,953 + cash ₹105,853
Prior ₹65,777
▲ Δ +₹345,029 (+524.5%)
Cash Runway
15.0 mo
at ₹27,300/mo burn
Prior 0.7 mo
▲ Δ +14.4 mo (+14.4 pts)
Net Working Capital
₹599,631
Current Assets − Current Liabilities
Prior ₹199,520
▲ Δ +₹400,110 (+200.5%)
Overdue Receivables
58.0%
₹252,761
Prior 0.4%
▲ Δ +57.6% (+57.6 pts)
Comparing H1 FY2025-26 (Apr 2025-Sep 2025) against vs May 2024

Period-on-period comparison

H1 FY2025-26 (Apr 2025-Sep 2025) vs vs May 2024 — P&L summary + balance sheet highlights

Metric H1 FY2025-26 (Apr 2025-Sep 2025) vs May 2024 Variance
Net Revenue ₹1,192,000 ₹100,000 ▲ ₹1,092,000 (+1092.0%)
Gross Profit ₹1,124,008 ₹100,000 ▲ ₹1,024,008 (+1024.0%)
Operating Expenses ₹163,799 ₹97,885 ▲ ₹65,914 (+67.3%)
EBITDA ₹960,209 ₹2,115 ▲ ₹958,094 (+45300.8%)
PAT (Net Profit) ₹964,675 ₹2,115 ▲ ₹962,560 (+45512.0%)
Cash & Bank (closing) ₹410,806 ₹65,777 ▲ ₹345,029 (+524.5%)
Total Receivables ₹435,661 ₹145,201 ▲ ₹290,460 (+200.0%)
Overdue Receivables ₹252,761 ₹549 ▲ ₹252,212 (+45940.3%)
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.