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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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Comparing H2 FY2024-25 (Oct 2024-Mar 2025) vs fy24-25
Fiscal year
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Net Revenue
₹1,072,500
Prior ₹2,282,167
▼ Δ −₹1,209,667 (-53.0%)
Gross Margin
86.9%
₹932,500
Prior 93.9%
▼ Δ -6.9% (-6.9 pts)
EBITDA
(₹404,733)
-37.7% margin
Prior ₹69,011
▼ Δ −₹473,744 (-686.5%)
Net Profit (PAT)
(₹409,601)
Prior ₹64,143
▼ Δ −₹473,744 (-738.6%)
Cash & Bank
₹39,591
bank ₹32,738 + cash ₹6,853
Prior ₹39,591
— Δ +₹0 (+0.0%)
Cash Runway
0.2 mo
at ₹222,872/mo burn
Prior 0.2 mo
▼ Δ -0.1 mo (-0.1 pts)
Net Working Capital
₹113,889
Current Assets − Current Liabilities
Prior ₹113,889
— Δ +₹0 (+0.0%)
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 FY2024-25

Period-on-period comparison

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

Metric H2 FY2024-25 (Oct 2024-Mar 2025) vs FY2024-25 Variance
Net Revenue ₹1,072,500 ₹2,282,167 ▼ −₹1,209,667 (-53.0%)
Gross Profit ₹932,500 ₹2,142,167 ▼ −₹1,209,667 (-56.5%)
Operating Expenses ₹1,337,233 ₹2,073,156 ▼ −₹735,923 (-35.5%)
EBITDA −₹404,733 ₹69,011 ▼ −₹473,744 (-686.5%)
PAT (Net Profit) −₹409,601 ₹64,143 ▼ −₹473,744 (-738.6%)
Cash & Bank (closing) ₹39,591 ₹39,591 — ₹0 (+0.0%)
Total Receivables ₹304,201 ₹304,201 — ₹0 (+0.0%)
Overdue Receivables ₹304,201 ₹304,201 — ₹0 (+0.0%)
Total Payables — — —

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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