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Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of H2 FY2024-25 (Oct 2024-Mar 2025)

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H2 FY2024-25 (Oct 2024-Mar 2025)
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vs: nothing prior period last year
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Comparing H2 FY2024-25 (Oct 2024-Mar 2025) vs 2024-11
Fiscal year
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Net Revenue
₹1,072,500
Prior ₹282,500
▲ Δ +₹790,000 (+279.6%)
Gross Margin
86.9%
₹932,500
Prior 100.0%
▼ Δ -13.1% (-13.1 pts)
EBITDA
(₹404,733)
-37.7% margin
Prior ₹25,946
▼ Δ −₹430,679 (-1659.9%)
Net Profit (PAT)
(₹409,601)
Prior ₹25,946
▼ Δ −₹435,547 (-1678.7%)
Cash & Bank
₹39,591
bank ₹32,738 + cash ₹6,853
Prior ₹281,564
▼ Δ −₹241,973 (-85.9%)
Cash Runway
0.2 mo
at ₹222,872/mo burn
Prior 1.1 mo
▼ Δ -0.9 mo (-0.9 pts)
Net Working Capital
₹113,889
Current Assets − Current Liabilities
Prior ₹595,779
▼ Δ −₹481,889 (-80.9%)
Overdue Receivables
100.0%
₹304,201
Prior 0.4%
▲ Δ +99.6% (+99.6 pts)
Comparing H2 FY2024-25 (Oct 2024-Mar 2025) against vs November 2024

Period-on-period comparison

H2 FY2024-25 (Oct 2024-Mar 2025) vs vs November 2024 — P&L summary + balance sheet highlights

Metric H2 FY2024-25 (Oct 2024-Mar 2025) vs November 2024 Variance
Net Revenue ₹1,072,500 ₹282,500 ▲ ₹790,000 (+279.6%)
Gross Profit ₹932,500 ₹282,500 ▲ ₹650,000 (+230.1%)
Operating Expenses ₹1,337,233 ₹256,554 ▲ ₹1,080,679 (+421.2%)
EBITDA −₹404,733 ₹25,946 ▼ −₹430,679 (-1659.9%)
PAT (Net Profit) −₹409,601 ₹25,946 ▼ −₹435,547 (-1678.7%)
Cash & Bank (closing) ₹39,591 ₹281,564 ▼ −₹241,973 (-85.9%)
Total Receivables ₹304,201 ₹230,101 ▲ ₹74,100 (+32.2%)
Overdue Receivables ₹304,201 ₹891 ▲ ₹303,310 (+34041.5%)
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.

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