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Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of September 2024

September 2024
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vs: nothing prior period last year
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Comparing September 2024 vs h1-fy25-26
Fiscal year
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Net Revenue
₹310,000
Prior ₹1,192,000
▼ Δ −₹882,000 (-74.0%)
Gross Margin
100.0%
₹310,000
Prior 94.3%
▲ Δ +5.7% (+5.7 pts)
EBITDA
₹105,462
34.0% margin
Prior ₹960,209
▼ Δ −₹854,747 (-89.0%)
Net Profit (PAT)
₹105,462
Prior ₹964,675
▼ Δ −₹859,213 (-89.1%)
Cash & Bank
₹289,204
bank ₹182,151 + cash ₹107,053
Prior ₹410,806
▼ Δ −₹121,602 (-29.6%)
Cash Runway
1.4 mo
at ₹204,538/mo burn
Prior 15.0 mo
▼ Δ -13.6 mo (-13.6 pts)
Net Working Capital
₹538,373
Current Assets − Current Liabilities
Prior ₹599,631
▼ Δ −₹61,257 (-10.2%)
Overdue Receivables
0.3%
₹745
Prior 58.0%
▼ Δ -57.7% (-57.7 pts)
Comparing September 2024 against vs H1 FY2025-26 (Apr 2025-Sep 2025)

Period-on-period comparison

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

Metric September 2024 vs H1 FY2025-26 (Apr 2025-Sep 2025) Variance
Net Revenue ₹310,000 ₹1,192,000 ▼ −₹882,000 (-74.0%)
Gross Profit ₹310,000 ₹1,124,008 ▼ −₹814,008 (-72.4%)
Operating Expenses ₹204,538 ₹163,799 ▲ ₹40,739 (+24.9%)
EBITDA ₹105,462 ₹960,209 ▼ −₹854,747 (-89.0%)
PAT (Net Profit) ₹105,462 ₹964,675 ▼ −₹859,213 (-89.1%)
Cash & Bank (closing) ₹289,204 ₹410,806 ▼ −₹121,602 (-29.6%)
Total Receivables ₹262,701 ₹435,661 ▼ −₹172,960 (-39.7%)
Overdue Receivables ₹745 ₹252,761 ▼ −₹252,016 (-99.7%)
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.