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Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of FY2024-25 YTD

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FY2024-25 YTD
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vs: nothing prior period last year
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Comparing FY2024-25 YTD vs h2-fy25-26
Fiscal year
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Net Revenue
₹2,282,167
Prior ₹1,641,500
▲ Δ +₹640,667 (+39.0%)
Gross Margin
93.9%
₹2,142,167
Prior 90.6%
▲ Δ +3.3% (+3.3 pts)
EBITDA
₹69,011
3.0% margin
Prior ₹1,111,214
▼ Δ −₹1,042,203 (-93.8%)
Net Profit (PAT)
₹64,143
Prior ₹1,098,456
▼ Δ −₹1,034,313 (-94.2%)
Cash & Bank
₹39,591
bank ₹32,738 + cash ₹6,853
Prior ₹532,860
▼ Δ −₹493,268 (-92.6%)
Cash Runway
0.2 mo
at ₹172,763/mo burn
Prior 8.5 mo
▼ Δ -8.3 mo (-8.3 pts)
Net Working Capital
₹113,889
Current Assets − Current Liabilities
Prior ₹486,059
▼ Δ −₹372,170 (-76.6%)
Overdue Receivables
100.0%
₹304,201
Prior 79.7%
▲ Δ +20.3% (+20.3 pts)
Comparing FY2024-25 YTD against vs H2 FY2025-26 (Oct 2025-Mar 2026)

Period-on-period comparison

FY2024-25 YTD vs vs H2 FY2025-26 (Oct 2025-Mar 2026) — P&L summary + balance sheet highlights

Metric FY2024-25 YTD vs H2 FY2025-26 (Oct 2025-Mar 2026) Variance
Net Revenue ₹2,282,167 ₹1,641,500 ▲ ₹640,667 (+39.0%)
Gross Profit ₹2,142,167 ₹1,486,500 ▲ ₹655,667 (+44.1%)
Operating Expenses ₹2,073,156 ₹375,286 ▲ ₹1,697,870 (+452.4%)
EBITDA ₹69,011 ₹1,111,214 ▼ −₹1,042,203 (-93.8%)
PAT (Net Profit) ₹64,143 ₹1,098,456 ▼ −₹1,034,313 (-94.2%)
Cash & Bank (closing) ₹39,591 ₹532,860 ▼ −₹493,268 (-92.6%)
Total Receivables ₹304,201 ₹420,929 ▼ −₹116,728 (-27.7%)
Overdue Receivables ₹304,201 ₹335,379 ▼ −₹31,178 (-9.3%)
Total Payables — — —

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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