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Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of H2 FY2024-25 (Oct 2024-Mar 2025)

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H2 FY2024-25 (Oct 2024-Mar 2025)
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vs: nothing prior period last year
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Comparing H2 FY2024-25 (Oct 2024-Mar 2025) vs h1-fy25-26
Fiscal year
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Net Revenue
₹1,072,500
Prior ₹1,192,000
▼ Δ −₹119,500 (-10.0%)
Gross Margin
86.9%
₹932,500
Prior 94.3%
▼ Δ -7.3% (-7.3 pts)
EBITDA
(₹404,733)
-37.7% margin
Prior ₹960,209
▼ Δ −₹1,364,942 (-142.2%)
Net Profit (PAT)
(₹409,601)
Prior ₹964,675
▼ Δ −₹1,374,276 (-142.5%)
Cash & Bank
₹39,591
bank ₹32,738 + cash ₹6,853
Prior ₹410,806
▼ Δ −₹371,215 (-90.4%)
Cash Runway
0.2 mo
at ₹222,872/mo burn
Prior 15.0 mo
▼ Δ -14.9 mo (-14.9 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 H2 FY2024-25 (Oct 2024-Mar 2025) against vs H1 FY2025-26 (Apr 2025-Sep 2025)

Period-on-period comparison

H2 FY2024-25 (Oct 2024-Mar 2025) vs vs H1 FY2025-26 (Apr 2025-Sep 2025) — P&L summary + balance sheet highlights

Metric H2 FY2024-25 (Oct 2024-Mar 2025) vs H1 FY2025-26 (Apr 2025-Sep 2025) Variance
Net Revenue ₹1,072,500 ₹1,192,000 ▼ −₹119,500 (-10.0%)
Gross Profit ₹932,500 ₹1,124,008 ▼ −₹191,508 (-17.0%)
Operating Expenses ₹1,337,233 ₹163,799 ▲ ₹1,173,434 (+716.4%)
EBITDA −₹404,733 ₹960,209 ▼ −₹1,364,942 (-142.2%)
PAT (Net Profit) −₹409,601 ₹964,675 ▼ −₹1,374,276 (-142.5%)
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.

Active alerts: 30 critical 16 warning 7 positive View all →