Acuere Consultancy
Partnership · service · Tally · Reporting as of H2 FY2025-26 (Oct 2025-Mar 2026)
H2 FY2025-26 (Oct 2025-Mar 2026)
Net Revenue
₹1,641,500
Prior
₹140,000
▲
Δ
+₹1,501,500
(+1072.5%)
Gross Margin
90.6%
₹1,486,500
Prior
0.0%
▲
Δ
+90.6%
(+90.6 pts)
EBITDA
₹1,111,214
67.7% margin
Prior
(₹874,500)
▲
Δ
+₹1,985,714
(+227.1%)
Net Profit (PAT)
₹1,098,456
Prior
(₹867,016)
▲
Δ
+₹1,965,472
(+226.7%)
Cash & Bank
₹532,860
bank ₹277,007 + cash ₹255,853
Prior
₹39,591
▲
Δ
+₹493,268
(+1245.9%)
Cash Runway
8.5 mo
at ₹62,548/mo burn
Prior
0.0 mo
▲
Δ
+8.5 mo
(+8.5 pts)
Net Working Capital
₹486,059
Current Assets − Current Liabilities
Prior
₹113,889
▲
Δ
+₹372,170
(+326.8%)
Overdue Receivables
79.7%
₹335,379
Prior
0.5%
▲
Δ
+79.2%
(+79.2 pts)
Comparing H2 FY2025-26 (Oct 2025-Mar 2026)
against vs March 2025
Period-on-period comparison
H2 FY2025-26 (Oct 2025-Mar 2026) vs vs March 2025 — P&L summary + balance sheet highlights
| Metric | H2 FY2025-26 (Oct 2025-Mar 2026) | vs March 2025 | Variance |
|---|---|---|---|
| Net Revenue | ₹1,641,500 | ₹140,000 | ▲ ₹1,501,500 (+1072.5%) |
| Gross Profit | ₹1,486,500 | ₹0 | ▲ ₹1,486,500 (+0.0%) |
| Operating Expenses | ₹375,286 | ₹874,500 | ▼ −₹499,214 (-57.1%) |
| EBITDA | ₹1,111,214 | −₹874,500 | ▲ ₹1,985,714 (+227.1%) |
| PAT (Net Profit) | ₹1,098,456 | −₹867,016 | ▲ ₹1,965,472 (+226.7%) |
| Cash & Bank (closing) | ₹532,860 | ₹39,591 | ▲ ₹493,268 (+1245.9%) |
| Total Receivables | ₹420,929 | ₹304,201 | ▲ ₹116,728 (+38.4%) |
| Overdue Receivables | ₹335,379 | ₹1,406 | ▲ ₹333,973 (+23753.4%) |
| 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.
Showing alerts from the latest month
(Mar 2026) — the current state of the business.
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