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Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of Last 3 months

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Last 3 months
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vs: nothing prior period last year
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Comparing Last 3 months vs fy25-26-ytd
Fiscal year
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Net Revenue
₹923,500
Prior ₹2,833,500
▼ Δ −₹1,910,000 (-67.4%)
Gross Margin
83.2%
₹768,500
Prior 92.1%
▼ Δ -8.9% (-8.9 pts)
EBITDA
₹519,964
56.3% margin
Prior ₹2,071,423
▼ Δ −₹1,551,459 (-74.9%)
Net Profit (PAT)
₹507,206
Prior ₹2,063,131
▼ Δ −₹1,555,925 (-75.4%)
Cash & Bank
₹532,860
bank ₹277,007 + cash ₹255,853
Prior ₹532,860
— Δ +₹0 (+0.0%)
Cash Runway
6.4 mo
at ₹82,845/mo burn
Prior 11.9 mo
▼ Δ -5.4 mo (-5.4 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 Last 3 months against vs FY2025-26 YTD

Period-on-period comparison

Last 3 months vs vs FY2025-26 YTD — P&L summary + balance sheet highlights

Metric Last 3 months vs FY2025-26 YTD Variance
Net Revenue ₹923,500 ₹2,833,500 ▼ −₹1,910,000 (-67.4%)
Gross Profit ₹768,500 ₹2,610,508 ▼ −₹1,842,008 (-70.6%)
Operating Expenses ₹248,536 ₹539,085 ▼ −₹290,549 (-53.9%)
EBITDA ₹519,964 ₹2,071,423 ▼ −₹1,551,459 (-74.9%)
PAT (Net Profit) ₹507,206 ₹2,063,131 ▼ −₹1,555,925 (-75.4%)
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.

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