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Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of June 2024

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June 2024
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vs: nothing prior period last year
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Comparing June 2024 vs h2-fy25-26
Fiscal year
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Net Revenue
₹221,667
Prior ₹1,641,500
▼ Δ −₹1,419,833 (-86.5%)
Gross Margin
100.0%
₹221,667
Prior 90.6%
▲ Δ +9.4% (+9.4 pts)
EBITDA
₹149,417
67.4% margin
Prior ₹1,111,214
▼ Δ −₹961,797 (-86.6%)
Net Profit (PAT)
₹149,417
Prior ₹1,098,456
▼ Δ −₹949,039 (-86.4%)
Cash & Bank
₹237,644
bank ₹178,591 + cash ₹59,053
Prior ₹532,860
▼ Δ −₹295,215 (-55.4%)
Cash Runway
3.3 mo
at ₹72,250/mo burn
Prior 8.5 mo
▼ Δ -5.2 mo (-5.2 pts)
Net Working Capital
₹296,111
Current Assets − Current Liabilities
Prior ₹486,059
▼ Δ −₹189,948 (-39.1%)
Overdue Receivables
0.8%
₹569
Prior 79.7%
▼ Δ -78.9% (-78.9 pts)
Comparing June 2024 against vs H2 FY2025-26 (Oct 2025-Mar 2026)

Period-on-period comparison

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

Metric June 2024 vs H2 FY2025-26 (Oct 2025-Mar 2026) Variance
Net Revenue ₹221,667 ₹1,641,500 ▼ −₹1,419,833 (-86.5%)
Gross Profit ₹221,667 ₹1,486,500 ▼ −₹1,264,833 (-85.1%)
Operating Expenses ₹72,250 ₹375,286 ▼ −₹303,036 (-80.7%)
EBITDA ₹149,417 ₹1,111,214 ▼ −₹961,797 (-86.6%)
PAT (Net Profit) ₹149,417 ₹1,098,456 ▼ −₹949,039 (-86.4%)
Cash & Bank (closing) ₹237,644 ₹532,860 ▼ −₹295,215 (-55.4%)
Total Receivables ₹74,401 ₹420,929 ▼ −₹346,528 (-82.3%)
Overdue Receivables ₹569 ₹335,379 ▼ −₹334,810 (-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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