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Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of August 2025

August 2025
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vs: nothing prior period last year
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Comparing August 2025 vs h1-fy25-26
Fiscal year
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Net Revenue
₹192,000
Prior ₹1,192,000
▼ Δ −₹1,000,000 (-83.9%)
Gross Margin
100.0%
₹192,000
Prior 94.3%
▲ Δ +5.7% (+5.7 pts)
EBITDA
₹162,220
84.5% margin
Prior ₹960,209
▼ Δ −₹797,989 (-83.1%)
Net Profit (PAT)
₹162,220
Prior ₹964,675
▼ Δ −₹802,455 (-83.2%)
Cash & Bank
₹315,266
bank ₹209,413 + cash ₹105,853
Prior ₹410,806
▼ Δ −₹95,540 (-23.3%)
Cash Runway
10.6 mo
at ₹29,780/mo burn
Prior 15.0 mo
▼ Δ -4.5 mo (-4.5 pts)
Net Working Capital
₹547,131
Current Assets − Current Liabilities
Prior ₹599,631
▼ Δ −₹52,500 (-8.8%)
Overdue Receivables
58.5%
₹285,801
Prior 58.0%
▲ Δ +0.5% (+0.5 pts)
Comparing August 2025 against vs H1 FY2025-26 (Apr 2025-Sep 2025)

Period-on-period comparison

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

Metric August 2025 vs H1 FY2025-26 (Apr 2025-Sep 2025) Variance
Net Revenue ₹192,000 ₹1,192,000 ▼ −₹1,000,000 (-83.9%)
Gross Profit ₹192,000 ₹1,124,008 ▼ −₹932,008 (-82.9%)
Operating Expenses ₹29,780 ₹163,799 ▼ −₹134,019 (-81.8%)
EBITDA ₹162,220 ₹960,209 ▼ −₹797,989 (-83.1%)
PAT (Net Profit) ₹162,220 ₹964,675 ▼ −₹802,455 (-83.2%)
Cash & Bank (closing) ₹315,266 ₹410,806 ▼ −₹95,540 (-23.3%)
Total Receivables ₹488,761 ₹435,661 ▲ ₹53,100 (+12.2%)
Overdue Receivables ₹285,801 ₹252,761 ▲ ₹33,040 (+13.1%)
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.