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Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of May 2024

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May 2024
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vs: nothing prior period last year
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Comparing May 2024 vs h2-fy25-26
Fiscal year
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Net Revenue
₹100,000
Prior ₹1,641,500
▼ Δ −₹1,541,500 (-93.9%)
Gross Margin
100.0%
₹100,000
Prior 90.6%
▲ Δ +9.4% (+9.4 pts)
EBITDA
₹2,115
2.1% margin
Prior ₹1,111,214
▼ Δ −₹1,109,099 (-99.8%)
Net Profit (PAT)
₹2,115
Prior ₹1,098,456
▼ Δ −₹1,096,341 (-99.8%)
Cash & Bank
₹65,777
bank ₹6,724 + cash ₹59,053
Prior ₹532,860
▼ Δ −₹467,082 (-87.7%)
Cash Runway
0.7 mo
at ₹97,885/mo burn
Prior 8.5 mo
▼ Δ -7.8 mo (-7.8 pts)
Net Working Capital
₹199,520
Current Assets − Current Liabilities
Prior ₹486,059
▼ Δ −₹286,539 (-59.0%)
Overdue Receivables
0.4%
₹549
Prior 79.7%
▼ Δ -79.3% (-79.3 pts)
Comparing May 2024 against vs H2 FY2025-26 (Oct 2025-Mar 2026)

Period-on-period comparison

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

Metric May 2024 vs H2 FY2025-26 (Oct 2025-Mar 2026) Variance
Net Revenue ₹100,000 ₹1,641,500 ▼ −₹1,541,500 (-93.9%)
Gross Profit ₹100,000 ₹1,486,500 ▼ −₹1,386,500 (-93.3%)
Operating Expenses ₹97,885 ₹375,286 ▼ −₹277,401 (-73.9%)
EBITDA ₹2,115 ₹1,111,214 ▼ −₹1,109,099 (-99.8%)
PAT (Net Profit) ₹2,115 ₹1,098,456 ▼ −₹1,096,341 (-99.8%)
Cash & Bank (closing) ₹65,777 ₹532,860 ▼ −₹467,082 (-87.7%)
Total Receivables ₹145,201 ₹420,929 ▼ −₹275,728 (-65.5%)
Overdue Receivables ₹549 ₹335,379 ▼ −₹334,830 (-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.

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