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
₹120,000
▲
Δ
+₹952,500
(+793.8%)
Gross Margin
86.9%
₹932,500
Prior
100.0%
▼
Δ
-13.1%
(-13.1 pts)
EBITDA
(₹404,733)
-37.7% margin
Prior
₹90,070
▼
Δ
−₹494,803
(-549.4%)
Net Profit (PAT)
(₹409,601)
Prior
₹90,070
▼
Δ
−₹499,671
(-554.8%)
Cash & Bank
₹39,591
bank ₹32,738 + cash ₹6,853
Prior
₹205,900
▼
Δ
−₹166,309
(-80.8%)
Cash Runway
0.2 mo
at ₹222,872/mo burn
Prior
6.9 mo
▼
Δ
-6.7 mo
(-6.7 pts)
Net Working Capital
₹113,889
Current Assets − Current Liabilities
Prior
₹146,987
▼
Δ
−₹33,098
(-22.5%)
Overdue Receivables
100.0%
₹304,201
Prior
89.3%
▲
Δ
+10.7%
(+10.7 pts)
Comparing H2 FY2024-25 (Oct 2024-Mar 2025)
against vs June 2025
Period-on-period comparison
H2 FY2024-25 (Oct 2024-Mar 2025) vs vs June 2025 — P&L summary + balance sheet highlights
| Metric | H2 FY2024-25 (Oct 2024-Mar 2025) | vs June 2025 | Variance |
|---|---|---|---|
| Net Revenue | ₹1,072,500 | ₹120,000 | ▲ ₹952,500 (+793.8%) |
| Gross Profit | ₹932,500 | ₹120,000 | ▲ ₹812,500 (+677.1%) |
| Operating Expenses | ₹1,337,233 | ₹29,930 | ▲ ₹1,307,303 (+4367.9%) |
| EBITDA | −₹404,733 | ₹90,070 | ▼ −₹494,803 (-549.4%) |
| PAT (Net Profit) | −₹409,601 | ₹90,070 | ▼ −₹499,671 (-554.8%) |
| Cash & Bank (closing) | ₹39,591 | ₹205,900 | ▼ −₹166,309 (-80.8%) |
| Total Receivables | ₹304,201 | ₹220,901 | ▲ ₹83,300 (+37.7%) |
| 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.
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