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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 fy25-26-ytd
Fiscal year
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Net Revenue
₹1,072,500
Prior ₹2,833,500
▼ Δ −₹1,761,000 (-62.1%)
Gross Margin
86.9%
₹932,500
Prior 92.1%
▼ Δ -5.2% (-5.2 pts)
EBITDA
(₹404,733)
-37.7% margin
Prior ₹2,071,423
▼ Δ −₹2,476,156 (-119.5%)
Net Profit (PAT)
(₹409,601)
Prior ₹2,063,131
▼ Δ −₹2,472,732 (-119.9%)
Cash & Bank
₹39,591
bank ₹32,738 + cash ₹6,853
Prior ₹532,860
▼ Δ −₹493,268 (-92.6%)
Cash Runway
0.2 mo
at ₹222,872/mo burn
Prior 11.9 mo
▼ Δ -11.7 mo (-11.7 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 H2 FY2024-25 (Oct 2024-Mar 2025) against vs FY2025-26 YTD

Period-on-period comparison

H2 FY2024-25 (Oct 2024-Mar 2025) vs vs FY2025-26 YTD — P&L summary + balance sheet highlights

Metric H2 FY2024-25 (Oct 2024-Mar 2025) vs FY2025-26 YTD Variance
Net Revenue ₹1,072,500 ₹2,833,500 ▼ −₹1,761,000 (-62.1%)
Gross Profit ₹932,500 ₹2,610,508 ▼ −₹1,678,008 (-64.3%)
Operating Expenses ₹1,337,233 ₹539,085 ▲ ₹798,148 (+148.1%)
EBITDA −₹404,733 ₹2,071,423 ▼ −₹2,476,156 (-119.5%)
PAT (Net Profit) −₹409,601 ₹2,063,131 ▼ −₹2,472,732 (-119.9%)
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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