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Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of FY2024-25 YTD

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FY2024-25 YTD
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vs: nothing prior period last year
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Comparing FY2024-25 YTD vs 2026-03
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Net Revenue
₹2,282,167
Prior ₹362,500
▲ Δ +₹1,919,667 (+529.6%)
Gross Margin
93.9%
₹2,142,167
Prior 66.9%
▲ Δ +27.0% (+27.0 pts)
EBITDA
₹69,011
3.0% margin
Prior ₹147,956
▼ Δ −₹78,945 (-53.4%)
Net Profit (PAT)
₹64,143
Prior ₹147,307
▼ Δ −₹83,164 (-56.5%)
Cash & Bank
₹39,591
bank ₹32,738 + cash ₹6,853
Prior ₹532,860
▼ Δ −₹493,268 (-92.6%)
Cash Runway
0.2 mo
at ₹172,763/mo burn
Prior 5.6 mo
▼ Δ -5.4 mo (-5.4 pts)
Net Working Capital
₹113,889
Current Assets − Current Liabilities
Prior ₹486,059
▼ Δ −₹372,170 (-76.6%)
Overdue Receivables
100.0%
₹304,201
Prior 79.7%
▲ Δ +20.3% (+20.3 pts)
Comparing FY2024-25 YTD against vs March 2026

Period-on-period comparison

FY2024-25 YTD vs vs March 2026 — P&L summary + balance sheet highlights

Metric FY2024-25 YTD vs March 2026 Variance
Net Revenue ₹2,282,167 ₹362,500 ▲ ₹1,919,667 (+529.6%)
Gross Profit ₹2,142,167 ₹242,500 ▲ ₹1,899,667 (+783.4%)
Operating Expenses ₹2,073,156 ₹94,544 ▲ ₹1,978,612 (+2092.8%)
EBITDA ₹69,011 ₹147,956 ▼ −₹78,945 (-53.4%)
PAT (Net Profit) ₹64,143 ₹147,307 ▼ −₹83,164 (-56.5%)
Cash & Bank (closing) ₹39,591 ₹532,860 ▼ −₹493,268 (-92.6%)
Total Receivables ₹304,201 ₹420,929 ▼ −₹116,728 (-27.7%)
Overdue Receivables ₹304,201 ₹335,379 ▼ −₹31,178 (-9.3%)
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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