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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 2025-04
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Net Revenue
₹1,072,500
Prior ₹170,000
▲ Δ +₹902,500 (+530.9%)
Gross Margin
86.9%
₹932,500
Prior 100.0%
▼ Δ -13.1% (-13.1 pts)
EBITDA
(₹404,733)
-37.7% margin
Prior ₹160,073
▼ Δ −₹564,806 (-352.8%)
Net Profit (PAT)
(₹409,601)
Prior ₹164,539
▼ Δ −₹574,140 (-348.9%)
Cash & Bank
₹39,591
bank ₹32,738 + cash ₹6,853
Prior ₹235,092
▼ Δ −₹195,501 (-83.2%)
Cash Runway
0.2 mo
at ₹222,872/mo burn
Prior 23.7 mo
▼ Δ -23.5 mo (-23.5 pts)
Net Working Capital
₹113,889
Current Assets − Current Liabilities
Prior ₹204,428
▼ Δ −₹90,539 (-44.3%)
Overdue Receivables
100.0%
₹304,201
Prior 89.2%
▲ Δ +10.8% (+10.8 pts)
Comparing H2 FY2024-25 (Oct 2024-Mar 2025) against vs April 2025

Period-on-period comparison

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

Metric H2 FY2024-25 (Oct 2024-Mar 2025) vs April 2025 Variance
Net Revenue ₹1,072,500 ₹170,000 ▲ ₹902,500 (+530.9%)
Gross Profit ₹932,500 ₹170,000 ▲ ₹762,500 (+448.5%)
Operating Expenses ₹1,337,233 ₹9,927 ▲ ₹1,327,306 (+13370.6%)
EBITDA −₹404,733 ₹160,073 ▼ −₹564,806 (-352.8%)
PAT (Net Profit) −₹409,601 ₹164,539 ▼ −₹574,140 (-348.9%)
Cash & Bank (closing) ₹39,591 ₹235,092 ▼ −₹195,501 (-83.2%)
Total Receivables ₹304,201 ₹272,301 ▲ ₹31,900 (+11.7%)
Overdue Receivables ₹304,201 ₹242,801 ▲ ₹61,400 (+25.3%)
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.

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