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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 fy25-26
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Net Revenue
₹2,282,167
Prior ₹2,833,500
▼ Δ −₹551,333 (-19.5%)
Gross Margin
93.9%
₹2,142,167
Prior 92.1%
▲ Δ +1.7% (+1.7 pts)
EBITDA
₹69,011
3.0% margin
Prior ₹2,071,423
▼ Δ −₹2,002,412 (-96.7%)
Net Profit (PAT)
₹64,143
Prior ₹2,063,131
▼ Δ −₹1,998,988 (-96.9%)
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 11.9 mo
▼ Δ -11.6 mo (-11.6 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 FY2025-26

Period-on-period comparison

FY2024-25 YTD vs vs FY2025-26 — P&L summary + balance sheet highlights

Metric FY2024-25 YTD vs FY2025-26 Variance
Net Revenue ₹2,282,167 ₹2,833,500 ▼ −₹551,333 (-19.5%)
Gross Profit ₹2,142,167 ₹2,610,508 ▼ −₹468,341 (-17.9%)
Operating Expenses ₹2,073,156 ₹539,085 ▲ ₹1,534,071 (+284.6%)
EBITDA ₹69,011 ₹2,071,423 ▼ −₹2,002,412 (-96.7%)
PAT (Net Profit) ₹64,143 ₹2,063,131 ▼ −₹1,998,988 (-96.9%)
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 — — —

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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