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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 h1-fy24-25
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Net Revenue
₹1,641,500
Prior ₹1,209,667
▲ Δ +₹431,833 (+35.7%)
Gross Margin
90.6%
₹1,486,500
Prior 100.0%
▼ Δ -9.4% (-9.4 pts)
EBITDA
₹1,111,214
67.7% margin
Prior ₹473,744
▲ Δ +₹637,470 (+134.6%)
Net Profit (PAT)
₹1,098,456
Prior ₹473,744
▲ Δ +₹624,712 (+131.9%)
Cash & Bank
₹532,860
bank ₹277,007 + cash ₹255,853
Prior ₹289,204
▲ Δ +₹243,655 (+84.3%)
Cash Runway
8.5 mo
at ₹62,548/mo burn
Prior 2.4 mo
▲ Δ +6.2 mo (+6.2 pts)
Net Working Capital
₹486,059
Current Assets − Current Liabilities
Prior ₹538,373
▼ Δ −₹52,314 (-9.7%)
Overdue Receivables
79.7%
₹335,379
Prior 100.0%
▼ Δ -20.3% (-20.3 pts)
Comparing H2 FY2025-26 (Oct 2025-Mar 2026) against vs H1 FY2024-25 (Apr 2024-Sep 2024)

Period-on-period comparison

H2 FY2025-26 (Oct 2025-Mar 2026) vs vs H1 FY2024-25 (Apr 2024-Sep 2024) — P&L summary + balance sheet highlights

Metric H2 FY2025-26 (Oct 2025-Mar 2026) vs H1 FY2024-25 (Apr 2024-Sep 2024) Variance
Net Revenue ₹1,641,500 ₹1,209,667 ▲ ₹431,833 (+35.7%)
Gross Profit ₹1,486,500 ₹1,209,667 ▲ ₹276,833 (+22.9%)
Operating Expenses ₹375,286 ₹735,923 ▼ −₹360,637 (-49.0%)
EBITDA ₹1,111,214 ₹473,744 ▲ ₹637,470 (+134.6%)
PAT (Net Profit) ₹1,098,456 ₹473,744 ▲ ₹624,712 (+131.9%)
Cash & Bank (closing) ₹532,860 ₹289,204 ▲ ₹243,655 (+84.3%)
Total Receivables ₹420,929 ₹262,701 ▲ ₹158,228 (+60.2%)
Overdue Receivables ₹335,379 ₹262,701 ▲ ₹72,678 (+27.7%)
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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