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Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of March 2025

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March 2025
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vs: nothing prior period last year
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Comparing March 2025 vs h2-fy25-26
Fiscal year
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Net Revenue
₹140,000
Prior ₹1,641,500
▼ Δ −₹1,501,500 (-91.5%)
Gross Margin
0.0%
₹0
Prior 90.6%
▼ Δ -90.6% (-90.6 pts)
EBITDA
(₹874,500)
-624.6% margin
Prior ₹1,111,214
▼ Δ −₹1,985,714 (-178.7%)
Net Profit (PAT)
(₹867,016)
Prior ₹1,098,456
▼ Δ −₹1,965,472 (-178.9%)
Cash & Bank
₹39,591
bank ₹32,738 + cash ₹6,853
Prior ₹532,860
▼ Δ −₹493,268 (-92.6%)
Cash Runway
0.0 mo
at ₹874,500/mo burn
Prior 8.5 mo
▼ Δ -8.5 mo (-8.5 pts)
Net Working Capital
₹113,889
Current Assets − Current Liabilities
Prior ₹486,059
▼ Δ −₹372,170 (-76.6%)
Overdue Receivables
0.5%
₹1,406
Prior 79.7%
▼ Δ -79.2% (-79.2 pts)
Comparing March 2025 against vs H2 FY2025-26 (Oct 2025-Mar 2026)

Period-on-period comparison

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

Metric March 2025 vs H2 FY2025-26 (Oct 2025-Mar 2026) Variance
Net Revenue ₹140,000 ₹1,641,500 ▼ −₹1,501,500 (-91.5%)
Gross Profit ₹0 ₹1,486,500 ▼ −₹1,486,500 (-100.0%)
Operating Expenses ₹874,500 ₹375,286 ▲ ₹499,214 (+133.0%)
EBITDA −₹874,500 ₹1,111,214 ▼ −₹1,985,714 (-178.7%)
PAT (Net Profit) −₹867,016 ₹1,098,456 ▼ −₹1,965,472 (-178.9%)
Cash & Bank (closing) ₹39,591 ₹532,860 ▼ −₹493,268 (-92.6%)
Total Receivables ₹304,201 ₹420,929 ▼ −₹116,728 (-27.7%)
Overdue Receivables ₹1,406 ₹335,379 ▼ −₹333,973 (-99.6%)
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: 13 critical 2 warning 1 positive View all →