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Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of H2 FY2025-26 (Oct 2025-Mar 2026)

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H2 FY2025-26 (Oct 2025-Mar 2026)
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Comparing H2 FY2025-26 (Oct 2025-Mar 2026) vs h1-fy25-26
Fiscal year
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Net Revenue
₹1,641,500
Prior ₹1,192,000
▲ Δ +₹449,500 (+37.7%)
Gross Margin
90.6%
₹1,486,500
Prior 94.3%
▼ Δ -3.7% (-3.7 pts)
EBITDA
₹1,111,214
67.7% margin
Prior ₹960,209
▲ Δ +₹151,005 (+15.7%)
Net Profit (PAT)
₹1,098,456
Prior ₹964,675
▲ Δ +₹133,781 (+13.9%)
Cash & Bank
₹532,860
bank ₹277,007 + cash ₹255,853
Prior ₹410,806
▲ Δ +₹122,053 (+29.7%)
Cash Runway
8.5 mo
at ₹62,548/mo burn
Prior 15.0 mo
▼ Δ -6.5 mo (-6.5 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 H2 FY2025-26 (Oct 2025-Mar 2026) against vs H1 FY2025-26 (Apr 2025-Sep 2025)

Period-on-period comparison

H2 FY2025-26 (Oct 2025-Mar 2026) vs vs H1 FY2025-26 (Apr 2025-Sep 2025) — P&L summary + balance sheet highlights

Metric H2 FY2025-26 (Oct 2025-Mar 2026) vs H1 FY2025-26 (Apr 2025-Sep 2025) Variance
Net Revenue ₹1,641,500 ₹1,192,000 ▲ ₹449,500 (+37.7%)
Gross Profit ₹1,486,500 ₹1,124,008 ▲ ₹362,492 (+32.2%)
Operating Expenses ₹375,286 ₹163,799 ▲ ₹211,487 (+129.1%)
EBITDA ₹1,111,214 ₹960,209 ▲ ₹151,005 (+15.7%)
PAT (Net Profit) ₹1,098,456 ₹964,675 ▲ ₹133,781 (+13.9%)
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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