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Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of April 2024

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April 2024
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vs: nothing prior period last year
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Comparing April 2024 vs h2-fy25-26
Fiscal year
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Net Revenue
₹25,000
Prior ₹1,641,500
▼ Δ −₹1,616,500 (-98.5%)
Gross Margin
100.0%
₹25,000
Prior 90.6%
▲ Δ +9.4% (+9.4 pts)
EBITDA
(₹55,050)
-220.2% margin
Prior ₹1,111,214
▼ Δ −₹1,166,264 (-105.0%)
Net Profit (PAT)
(₹55,050)
Prior ₹1,098,456
▼ Δ −₹1,153,506 (-105.0%)
Cash & Bank
₹107,229
bank ₹48,176 + cash ₹59,053
Prior ₹532,860
▼ Δ −₹425,630 (-79.9%)
Cash Runway
1.3 mo
at ₹80,050/mo burn
Prior 8.5 mo
▼ Δ -7.2 mo (-7.2 pts)
Net Working Capital
₹217,405
Current Assets − Current Liabilities
Prior ₹486,059
▼ Δ −₹268,654 (-55.3%)
Overdue Receivables
0.5%
₹548
Prior 79.7%
▼ Δ -79.2% (-79.2 pts)
Comparing April 2024 against vs H2 FY2025-26 (Oct 2025-Mar 2026)

Period-on-period comparison

April 2024 vs vs H2 FY2025-26 (Oct 2025-Mar 2026) — P&L summary + balance sheet highlights

Metric April 2024 vs H2 FY2025-26 (Oct 2025-Mar 2026) Variance
Net Revenue ₹25,000 ₹1,641,500 ▼ −₹1,616,500 (-98.5%)
Gross Profit ₹25,000 ₹1,486,500 ▼ −₹1,461,500 (-98.3%)
Operating Expenses ₹80,050 ₹375,286 ▼ −₹295,236 (-78.7%)
EBITDA −₹55,050 ₹1,111,214 ▼ −₹1,166,264 (-105.0%)
PAT (Net Profit) −₹55,050 ₹1,098,456 ▼ −₹1,153,506 (-105.0%)
Cash & Bank (closing) ₹107,229 ₹532,860 ▼ −₹425,630 (-79.9%)
Total Receivables ₹108,401 ₹420,929 ▼ −₹312,528 (-74.2%)
Overdue Receivables ₹548 ₹335,379 ▼ −₹334,831 (-99.8%)
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.

Active alerts: 5 critical 1 warning 1 info 1 positive View all →