Acuere Consultancy
Partnership · service · Tally · Reporting as of H2 FY2024-25 (Oct 2024-Mar 2025)
H2 FY2024-25 (Oct 2024-Mar 2025)
Net Revenue
₹1,072,500
Prior
₹135,000
▲
Δ
+₹937,500
(+694.4%)
Gross Margin
86.9%
₹932,500
Prior
49.6%
▲
Δ
+37.3%
(+37.3 pts)
EBITDA
(₹404,733)
-37.7% margin
Prior
₹31,526
▼
Δ
−₹436,259
(-1383.8%)
Net Profit (PAT)
(₹409,601)
Prior
₹31,526
▼
Δ
−₹441,127
(-1399.2%)
Cash & Bank
₹39,591
bank ₹32,738 + cash ₹6,853
Prior
₹178,542
▼
Δ
−₹138,951
(-77.8%)
Cash Runway
0.2 mo
at ₹222,872/mo burn
Prior
5.0 mo
▼
Δ
-4.9 mo
(-4.9 pts)
Net Working Capital
₹113,889
Current Assets − Current Liabilities
Prior
₹100,917
▲
Δ
+₹12,972
(+12.9%)
Overdue Receivables
100.0%
₹304,201
Prior
100.0%
—
Δ
+0.0%
(+0.0 pts)
Comparing H2 FY2024-25 (Oct 2024-Mar 2025)
against vs May 2025
Period-on-period comparison
H2 FY2024-25 (Oct 2024-Mar 2025) vs vs May 2025 — P&L summary + balance sheet highlights
| Metric | H2 FY2024-25 (Oct 2024-Mar 2025) | vs May 2025 | Variance |
|---|---|---|---|
| Net Revenue | ₹1,072,500 | ₹135,000 | ▲ ₹937,500 (+694.4%) |
| Gross Profit | ₹932,500 | ₹67,008 | ▲ ₹865,492 (+1291.6%) |
| Operating Expenses | ₹1,337,233 | ₹35,482 | ▲ ₹1,301,751 (+3668.8%) |
| EBITDA | −₹404,733 | ₹31,526 | ▼ −₹436,259 (-1383.8%) |
| PAT (Net Profit) | −₹409,601 | ₹31,526 | ▼ −₹441,127 (-1399.2%) |
| Cash & Bank (closing) | ₹39,591 | ₹178,542 | ▼ −₹138,951 (-77.8%) |
| Total Receivables | ₹304,201 | ₹197,301 | ▲ ₹106,900 (+54.2%) |
| Overdue Receivables | ₹304,201 | ₹197,301 | ▲ ₹106,900 (+54.2%) |
| 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 2025) — the current state of the business.
The "fired N×" badge means the same rule has also tripped in earlier months of H2 FY2024-25 (Oct 2024-Mar 2025).
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