Acuere Consultancy
Partnership · service · Tally · Reporting as of FY2025-26
FY2025-26
Net Revenue
₹2,833,500
Prior
₹1,192,000
▲
Δ
+₹1,641,500
(+137.7%)
Gross Margin
92.1%
₹2,610,508
Prior
94.3%
▼
Δ
-2.2%
(-2.2 pts)
EBITDA
₹2,071,423
73.1% margin
Prior
₹960,209
▲
Δ
+₹1,111,214
(+115.7%)
Net Profit (PAT)
₹2,063,131
Prior
₹964,675
▲
Δ
+₹1,098,456
(+113.9%)
Cash & Bank
₹532,860
bank ₹277,007 + cash ₹255,853
Prior
₹410,806
▲
Δ
+₹122,053
(+29.7%)
Cash Runway
11.9 mo
at ₹44,924/mo burn
Prior
15.0 mo
▼
Δ
-3.2 mo
(-3.2 pts)
Net Working Capital
₹486,059
Current Assets − Current Liabilities
Prior
₹599,631
▼
Δ
−₹113,572
(-18.9%)
Overdue Receivables
79.7%
₹335,379
Prior
58.0%
▲
Δ
+21.7%
(+21.7 pts)
Comparing FY2025-26
against vs H1 FY2025-26 (Apr 2025-Sep 2025)
Period-on-period comparison
FY2025-26 vs vs H1 FY2025-26 (Apr 2025-Sep 2025) — P&L summary + balance sheet highlights
| Metric | FY2025-26 | vs H1 FY2025-26 (Apr 2025-Sep 2025) | Variance |
|---|---|---|---|
| Net Revenue | ₹2,833,500 | ₹1,192,000 | ▲ ₹1,641,500 (+137.7%) |
| Gross Profit | ₹2,610,508 | ₹1,124,008 | ▲ ₹1,486,500 (+132.2%) |
| Operating Expenses | ₹539,085 | ₹163,799 | ▲ ₹375,286 (+229.1%) |
| EBITDA | ₹2,071,423 | ₹960,209 | ▲ ₹1,111,214 (+115.7%) |
| PAT (Net Profit) | ₹2,063,131 | ₹964,675 | ▲ ₹1,098,456 (+113.9%) |
| Cash & Bank (closing) | ₹532,860 | ₹410,806 | ▲ ₹122,053 (+29.7%) |
| Total Receivables | ₹420,929 | ₹435,661 | ▼ −₹14,732 (-3.4%) |
| Overdue Receivables | ₹335,379 | ₹252,761 | ▲ ₹82,618 (+32.7%) |
| 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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