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Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of July 2024

July 2024
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vs: nothing prior period last year
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Comparing July 2024 vs h1-fy25-26
Fiscal year
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Net Revenue
₹170,000
Prior ₹1,192,000
▼ Δ −₹1,022,000 (-85.7%)
Gross Margin
100.0%
₹170,000
Prior 94.3%
▲ Δ +5.7% (+5.7 pts)
EBITDA
₹126,000
74.1% margin
Prior ₹960,209
▼ Δ −₹834,209 (-86.9%)
Net Profit (PAT)
₹126,000
Prior ₹964,675
▼ Δ −₹838,675 (-86.9%)
Cash & Bank
₹122,944
bank ₹15,891 + cash ₹107,053
Prior ₹410,806
▼ Δ −₹287,862 (-70.1%)
Cash Runway
2.8 mo
at ₹44,000/mo burn
Prior 15.0 mo
▼ Δ -12.3 mo (-12.3 pts)
Net Working Capital
₹347,111
Current Assets − Current Liabilities
Prior ₹599,631
▼ Δ −₹252,519 (-42.1%)
Overdue Receivables
0.3%
₹614
Prior 58.0%
▼ Δ -57.7% (-57.7 pts)
Comparing July 2024 against vs H1 FY2025-26 (Apr 2025-Sep 2025)

Period-on-period comparison

July 2024 vs vs H1 FY2025-26 (Apr 2025-Sep 2025) — P&L summary + balance sheet highlights

Metric July 2024 vs H1 FY2025-26 (Apr 2025-Sep 2025) Variance
Net Revenue ₹170,000 ₹1,192,000 ▼ −₹1,022,000 (-85.7%)
Gross Profit ₹170,000 ₹1,124,008 ▼ −₹954,008 (-84.9%)
Operating Expenses ₹44,000 ₹163,799 ▼ −₹119,799 (-73.1%)
EBITDA ₹126,000 ₹960,209 ▼ −₹834,209 (-86.9%)
PAT (Net Profit) ₹126,000 ₹964,675 ▼ −₹838,675 (-86.9%)
Cash & Bank (closing) ₹122,944 ₹410,806 ▼ −₹287,862 (-70.1%)
Total Receivables ₹198,301 ₹435,661 ▼ −₹237,360 (-54.5%)
Overdue Receivables ₹614 ₹252,761 ▼ −₹252,147 (-99.8%)
Total Payables ₹141,600

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.