F
Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of April 2025

April 2025
Quick pick
Fiscal year
Custom date range
vs: nothing prior period last year
custom ▾
Comparing April 2025 vs h1-fy25-26
Fiscal year
Custom date range
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
₹160,073
94.2% margin
Prior ₹960,209
▼ Δ −₹800,136 (-83.3%)
Net Profit (PAT)
₹164,539
Prior ₹964,675
▼ Δ −₹800,136 (-82.9%)
Cash & Bank
₹235,092
bank ₹228,239 + cash ₹6,853
Prior ₹410,806
▼ Δ −₹175,714 (-42.8%)
Cash Runway
23.7 mo
at ₹9,927/mo burn
Prior 15.0 mo
▲ Δ +8.6 mo (+8.6 pts)
Net Working Capital
₹204,428
Current Assets − Current Liabilities
Prior ₹599,631
▼ Δ −₹395,203 (-65.9%)
Overdue Receivables
89.2%
₹242,801
Prior 58.0%
▲ Δ +31.1% (+31.1 pts)
Comparing April 2025 against vs H1 FY2025-26 (Apr 2025-Sep 2025)

Period-on-period comparison

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

Metric April 2025 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 ₹9,927 ₹163,799 ▼ −₹153,872 (-93.9%)
EBITDA ₹160,073 ₹960,209 ▼ −₹800,136 (-83.3%)
PAT (Net Profit) ₹164,539 ₹964,675 ▼ −₹800,136 (-82.9%)
Cash & Bank (closing) ₹235,092 ₹410,806 ▼ −₹175,714 (-42.8%)
Total Receivables ₹272,301 ₹435,661 ▼ −₹163,360 (-37.5%)
Overdue Receivables ₹242,801 ₹252,761 ▼ −₹9,960 (-3.9%)
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.