Acuere Consultancy
Partnership · service · Tally · Reporting as of FY2024-25 YTD
FY2024-25 YTD
Net Revenue
₹2,282,167
Prior
₹1,192,000
▲
Δ
+₹1,090,167
(+91.5%)
Gross Margin
93.9%
₹2,142,167
Prior
94.3%
▼
Δ
-0.4%
(-0.4 pts)
EBITDA
₹69,011
3.0% margin
Prior
₹960,209
▼
Δ
−₹891,198
(-92.8%)
Net Profit (PAT)
₹64,143
Prior
₹964,675
▼
Δ
−₹900,532
(-93.4%)
Cash & Bank
₹39,591
bank ₹32,738 + cash ₹6,853
Prior
₹410,806
▼
Δ
−₹371,215
(-90.4%)
Cash Runway
0.2 mo
at ₹172,763/mo burn
Prior
15.0 mo
▼
Δ
-14.8 mo
(-14.8 pts)
Net Working Capital
₹113,889
Current Assets − Current Liabilities
Prior
₹599,631
▼
Δ
−₹485,742
(-81.0%)
Overdue Receivables
100.0%
₹304,201
Prior
58.0%
▲
Δ
+42.0%
(+42.0 pts)
Comparing FY2024-25 YTD
against vs H1 FY2025-26 (Apr 2025-Sep 2025)
Period-on-period comparison
FY2024-25 YTD vs vs H1 FY2025-26 (Apr 2025-Sep 2025) — P&L summary + balance sheet highlights
| Metric | FY2024-25 YTD | vs H1 FY2025-26 (Apr 2025-Sep 2025) | Variance |
|---|---|---|---|
| Net Revenue | ₹2,282,167 | ₹1,192,000 | ▲ ₹1,090,167 (+91.5%) |
| Gross Profit | ₹2,142,167 | ₹1,124,008 | ▲ ₹1,018,159 (+90.6%) |
| Operating Expenses | ₹2,073,156 | ₹163,799 | ▲ ₹1,909,357 (+1165.7%) |
| EBITDA | ₹69,011 | ₹960,209 | ▼ −₹891,198 (-92.8%) |
| PAT (Net Profit) | ₹64,143 | ₹964,675 | ▼ −₹900,532 (-93.4%) |
| Cash & Bank (closing) | ₹39,591 | ₹410,806 | ▼ −₹371,215 (-90.4%) |
| Total Receivables | ₹304,201 | ₹435,661 | ▼ −₹131,460 (-30.2%) |
| Overdue Receivables | ₹304,201 | ₹252,761 | ▲ ₹51,440 (+20.4%) |
| 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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