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Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of April 2025

April 2025
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vs: nothing prior period last year
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Comparing April 2025 vs h2-fy25-26
Fiscal year
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Net Revenue
₹170,000
Prior ₹1,641,500
▼ Δ −₹1,471,500 (-89.6%)
Gross Margin
100.0%
₹170,000
Prior 90.6%
▲ Δ +9.4% (+9.4 pts)
EBITDA
₹160,073
94.2% margin
Prior ₹1,111,214
▼ Δ −₹951,141 (-85.6%)
Net Profit (PAT)
₹164,539
Prior ₹1,098,456
▼ Δ −₹933,917 (-85.0%)
Cash & Bank
₹235,092
bank ₹228,239 + cash ₹6,853
Prior ₹532,860
▼ Δ −₹297,767 (-55.9%)
Cash Runway
23.7 mo
at ₹9,927/mo burn
Prior 8.5 mo
▲ Δ +15.2 mo (+15.2 pts)
Net Working Capital
₹204,428
Current Assets − Current Liabilities
Prior ₹486,059
▼ Δ −₹281,631 (-57.9%)
Overdue Receivables
89.2%
₹242,801
Prior 79.7%
▲ Δ +9.5% (+9.5 pts)
Comparing April 2025 against vs H2 FY2025-26 (Oct 2025-Mar 2026)

Period-on-period comparison

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

Metric April 2025 vs H2 FY2025-26 (Oct 2025-Mar 2026) Variance
Net Revenue ₹170,000 ₹1,641,500 ▼ −₹1,471,500 (-89.6%)
Gross Profit ₹170,000 ₹1,486,500 ▼ −₹1,316,500 (-88.6%)
Operating Expenses ₹9,927 ₹375,286 ▼ −₹365,359 (-97.4%)
EBITDA ₹160,073 ₹1,111,214 ▼ −₹951,141 (-85.6%)
PAT (Net Profit) ₹164,539 ₹1,098,456 ▼ −₹933,917 (-85.0%)
Cash & Bank (closing) ₹235,092 ₹532,860 ▼ −₹297,767 (-55.9%)
Total Receivables ₹272,301 ₹420,929 ▼ −₹148,628 (-35.3%)
Overdue Receivables ₹242,801 ₹335,379 ▼ −₹92,578 (-27.6%)
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.