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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 2024-10
Fiscal year
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Net Revenue
₹1,192,000
Prior ₹230,000
▲ Δ +₹962,000 (+418.3%)
Gross Margin
94.3%
₹1,124,008
Prior 100.0%
▼ Δ -5.7% (-5.7 pts)
EBITDA
₹960,209
80.6% margin
Prior ₹171,811
▲ Δ +₹788,398 (+458.9%)
Net Profit (PAT)
₹964,675
Prior ₹159,559
▲ Δ +₹805,116 (+504.6%)
Cash & Bank
₹410,806
bank ₹304,953 + cash ₹105,853
Prior ₹151,744
▲ Δ +₹259,062 (+170.7%)
Cash Runway
15.0 mo
at ₹27,300/mo burn
Prior 2.6 mo
▲ Δ +12.4 mo (+12.4 pts)
Net Working Capital
₹599,631
Current Assets − Current Liabilities
Prior ₹623,832
▼ Δ −₹24,202 (-3.9%)
Overdue Receivables
58.0%
₹252,761
Prior 0.2%
▲ Δ +57.8% (+57.8 pts)
Comparing H1 FY2025-26 (Apr 2025-Sep 2025) against vs October 2024

Period-on-period comparison

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

Metric H1 FY2025-26 (Apr 2025-Sep 2025) vs October 2024 Variance
Net Revenue ₹1,192,000 ₹230,000 ▲ ₹962,000 (+418.3%)
Gross Profit ₹1,124,008 ₹230,000 ▲ ₹894,008 (+388.7%)
Operating Expenses ₹163,799 ₹58,189 ▲ ₹105,610 (+181.5%)
EBITDA ₹960,209 ₹171,811 ▲ ₹788,398 (+458.9%)
PAT (Net Profit) ₹964,675 ₹159,559 ▲ ₹805,116 (+504.6%)
Cash & Bank (closing) ₹410,806 ₹151,744 ▲ ₹259,062 (+170.7%)
Total Receivables ₹435,661 ₹416,101 ▲ ₹19,560 (+4.7%)
Overdue Receivables ₹252,761 ₹878 ▲ ₹251,883 (+28688.3%)
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.