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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 2026-02
Fiscal year
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Net Revenue
₹1,072,500
Prior ₹358,500
▲ Δ +₹714,000 (+199.2%)
Gross Margin
86.9%
₹932,500
Prior 100.0%
▼ Δ -13.1% (-13.1 pts)
EBITDA
(₹404,733)
-37.7% margin
Prior ₹309,289
▼ Δ −₹714,022 (-230.9%)
Net Profit (PAT)
(₹409,601)
Prior ₹297,180
▼ Δ −₹706,781 (-237.8%)
Cash & Bank
₹39,591
bank ₹32,738 + cash ₹6,853
Prior ₹413,724
▼ Δ −₹374,133 (-90.4%)
Cash Runway
0.2 mo
at ₹222,872/mo burn
Prior 8.4 mo
▼ Δ -8.2 mo (-8.2 pts)
Net Working Capital
₹113,889
Current Assets − Current Liabilities
Prior ₹643,558
▼ Δ −₹529,669 (-82.3%)
Overdue Receivables
100.0%
₹304,201
Prior 36.9%
▲ Δ +63.1% (+63.1 pts)
Comparing H2 FY2024-25 (Oct 2024-Mar 2025) against vs February 2026

Period-on-period comparison

H2 FY2024-25 (Oct 2024-Mar 2025) vs vs February 2026 — P&L summary + balance sheet highlights

Metric H2 FY2024-25 (Oct 2024-Mar 2025) vs February 2026 Variance
Net Revenue ₹1,072,500 ₹358,500 ▲ ₹714,000 (+199.2%)
Gross Profit ₹932,500 ₹358,500 ▲ ₹574,000 (+160.1%)
Operating Expenses ₹1,337,233 ₹49,211 ▲ ₹1,288,022 (+2617.3%)
EBITDA −₹404,733 ₹309,289 ▼ −₹714,022 (-230.9%)
PAT (Net Profit) −₹409,601 ₹297,180 ▼ −₹706,781 (-237.8%)
Cash & Bank (closing) ₹39,591 ₹413,724 ▼ −₹374,133 (-90.4%)
Total Receivables ₹304,201 ₹605,430 ▼ −₹301,229 (-49.8%)
Overdue Receivables ₹304,201 ₹223,400 ▲ ₹80,801 (+36.2%)
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.

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