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Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of H2 FY2025-26 (Oct 2025-Mar 2026)

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H2 FY2025-26 (Oct 2025-Mar 2026)
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Comparing H2 FY2025-26 (Oct 2025-Mar 2026) vs fy25-26
Fiscal year
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Net Revenue
₹1,641,500
Prior ₹2,833,500
▼ Δ −₹1,192,000 (-42.1%)
Gross Margin
90.6%
₹1,486,500
Prior 92.1%
▼ Δ -1.6% (-1.6 pts)
EBITDA
₹1,111,214
67.7% margin
Prior ₹2,071,423
▼ Δ −₹960,209 (-46.4%)
Net Profit (PAT)
₹1,098,456
Prior ₹2,063,131
▼ Δ −₹964,675 (-46.8%)
Cash & Bank
₹532,860
bank ₹277,007 + cash ₹255,853
Prior ₹532,860
— Δ +₹0 (+0.0%)
Cash Runway
8.5 mo
at ₹62,548/mo burn
Prior 11.9 mo
▼ Δ -3.3 mo (-3.3 pts)
Net Working Capital
₹486,059
Current Assets − Current Liabilities
Prior ₹486,059
— Δ +₹0 (+0.0%)
Overdue Receivables
79.7%
₹335,379
Prior 79.7%
— Δ +0.0% (+0.0 pts)
Comparing H2 FY2025-26 (Oct 2025-Mar 2026) against vs FY2025-26

Period-on-period comparison

H2 FY2025-26 (Oct 2025-Mar 2026) vs vs FY2025-26 — P&L summary + balance sheet highlights

Metric H2 FY2025-26 (Oct 2025-Mar 2026) vs FY2025-26 Variance
Net Revenue ₹1,641,500 ₹2,833,500 ▼ −₹1,192,000 (-42.1%)
Gross Profit ₹1,486,500 ₹2,610,508 ▼ −₹1,124,008 (-43.1%)
Operating Expenses ₹375,286 ₹539,085 ▼ −₹163,799 (-30.4%)
EBITDA ₹1,111,214 ₹2,071,423 ▼ −₹960,209 (-46.4%)
PAT (Net Profit) ₹1,098,456 ₹2,063,131 ▼ −₹964,675 (-46.8%)
Cash & Bank (closing) ₹532,860 ₹532,860 — ₹0 (+0.0%)
Total Receivables ₹420,929 ₹420,929 — ₹0 (+0.0%)
Overdue Receivables ₹335,379 ₹335,379 — ₹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.

Active alerts: 13 critical 13 warning 1 info 9 positive View all →