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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 2025-10
Fiscal year
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Net Revenue
₹1,072,500
Prior ₹265,500
▲ Δ +₹807,000 (+304.0%)
Gross Margin
86.9%
₹932,500
Prior 100.0%
▼ Δ -13.1% (-13.1 pts)
EBITDA
(₹404,733)
-37.7% margin
Prior ₹205,160
▼ Δ −₹609,893 (-297.3%)
Net Profit (PAT)
(₹409,601)
Prior ₹205,160
▼ Δ −₹614,761 (-299.6%)
Cash & Bank
₹39,591
bank ₹32,738 + cash ₹6,853
Prior ₹392,286
▼ Δ −₹352,695 (-89.9%)
Cash Runway
0.2 mo
at ₹222,872/mo burn
Prior 6.5 mo
▼ Δ -6.3 mo (-6.3 pts)
Net Working Capital
₹113,889
Current Assets − Current Liabilities
Prior ₹683,069
▼ Δ −₹569,180 (-83.3%)
Overdue Receivables
100.0%
₹304,201
Prior 41.7%
▲ Δ +58.3% (+58.3 pts)
Comparing H2 FY2024-25 (Oct 2024-Mar 2025) against vs October 2025

Period-on-period comparison

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

Metric H2 FY2024-25 (Oct 2024-Mar 2025) vs October 2025 Variance
Net Revenue ₹1,072,500 ₹265,500 ▲ ₹807,000 (+304.0%)
Gross Profit ₹932,500 ₹265,500 ▲ ₹667,000 (+251.2%)
Operating Expenses ₹1,337,233 ₹60,340 ▲ ₹1,276,893 (+2116.2%)
EBITDA −₹404,733 ₹205,160 ▼ −₹609,893 (-297.3%)
PAT (Net Profit) −₹409,601 ₹205,160 ▼ −₹614,761 (-299.6%)
Cash & Bank (closing) ₹39,591 ₹392,286 ▼ −₹352,695 (-89.9%)
Total Receivables ₹304,201 ₹537,491 ▼ −₹233,290 (-43.4%)
Overdue Receivables ₹304,201 ₹224,201 ▲ ₹80,000 (+35.7%)
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.

Active alerts: 30 critical 16 warning 7 positive View all →