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Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of Q4 FY2025-26 (Jan-Mar 2026)

Q4 FY2025-26 (Jan-Mar 2026)
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Comparing Q4 FY2025-26 (Jan-Mar 2026) vs 2025-02
Fiscal year
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Net Revenue
₹923,500
Prior ₹40,000
▲ Δ +₹883,500 (+2208.8%)
Gross Margin
83.2%
₹768,500
Prior 100.0%
▼ Δ -16.8% (-16.8 pts)
EBITDA
₹519,964
56.3% margin
Prior (₹9,890)
▲ Δ +₹529,854 (+5357.5%)
Net Profit (PAT)
₹507,206
Prior (₹9,890)
▲ Δ +₹517,096 (+5228.5%)
Cash & Bank
₹532,860
bank ₹277,007 + cash ₹255,853
Prior ₹221,040
▲ Δ +₹311,819 (+141.1%)
Cash Runway
6.4 mo
at ₹82,845/mo burn
Prior 4.4 mo
▲ Δ +2.0 mo (+2.0 pts)
Net Working Capital
₹486,059
Current Assets − Current Liabilities
Prior ₹726,949
▼ Δ −₹240,890 (-33.1%)
Overdue Receivables
79.7%
₹335,379
Prior 0.4%
▲ Δ +79.3% (+79.3 pts)
Comparing Q4 FY2025-26 (Jan-Mar 2026) against vs February 2025

Period-on-period comparison

Q4 FY2025-26 (Jan-Mar 2026) vs vs February 2025 — P&L summary + balance sheet highlights

Metric Q4 FY2025-26 (Jan-Mar 2026) vs February 2025 Variance
Net Revenue ₹923,500 ₹40,000 ▲ ₹883,500 (+2208.8%)
Gross Profit ₹768,500 ₹40,000 ▲ ₹728,500 (+1821.2%)
Operating Expenses ₹248,536 ₹49,890 ▲ ₹198,646 (+398.2%)
EBITDA ₹519,964 −₹9,890 ▲ ₹529,854 (+5357.5%)
PAT (Net Profit) ₹507,206 −₹9,890 ▲ ₹517,096 (+5228.5%)
Cash & Bank (closing) ₹532,860 ₹221,040 ▲ ₹311,819 (+141.1%)
Total Receivables ₹420,929 ₹359,901 ▲ ₹61,028 (+17.0%)
Overdue Receivables ₹335,379 ₹1,287 ▲ ₹334,092 (+25958.9%)
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.