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Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of H1 FY2024-25 (Apr 2024-Sep 2024)

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H1 FY2024-25 (Apr 2024-Sep 2024)
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vs: nothing prior period last year
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Comparing H1 FY2024-25 (Apr 2024-Sep 2024) vs h2-fy25-26
Fiscal year
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Net Revenue
₹1,209,667
Prior ₹1,641,500
▼ Δ −₹431,833 (-26.3%)
Gross Margin
100.0%
₹1,209,667
Prior 90.6%
▲ Δ +9.4% (+9.4 pts)
EBITDA
₹473,744
39.2% margin
Prior ₹1,111,214
▼ Δ −₹637,470 (-57.4%)
Net Profit (PAT)
₹473,744
Prior ₹1,098,456
▼ Δ −₹624,712 (-56.9%)
Cash & Bank
₹289,204
bank ₹182,151 + cash ₹107,053
Prior ₹532,860
▼ Δ −₹243,655 (-45.7%)
Cash Runway
2.4 mo
at ₹122,654/mo burn
Prior 8.5 mo
▼ Δ -6.2 mo (-6.2 pts)
Net Working Capital
₹538,373
Current Assets − Current Liabilities
Prior ₹486,059
▲ Δ +₹52,314 (+10.8%)
Overdue Receivables
100.0%
₹262,701
Prior 79.7%
▲ Δ +20.3% (+20.3 pts)
Comparing H1 FY2024-25 (Apr 2024-Sep 2024) against vs H2 FY2025-26 (Oct 2025-Mar 2026)

Period-on-period comparison

H1 FY2024-25 (Apr 2024-Sep 2024) vs vs H2 FY2025-26 (Oct 2025-Mar 2026) — P&L summary + balance sheet highlights

Metric H1 FY2024-25 (Apr 2024-Sep 2024) vs H2 FY2025-26 (Oct 2025-Mar 2026) Variance
Net Revenue ₹1,209,667 ₹1,641,500 ▼ −₹431,833 (-26.3%)
Gross Profit ₹1,209,667 ₹1,486,500 ▼ −₹276,833 (-18.6%)
Operating Expenses ₹735,923 ₹375,286 ▲ ₹360,637 (+96.1%)
EBITDA ₹473,744 ₹1,111,214 ▼ −₹637,470 (-57.4%)
PAT (Net Profit) ₹473,744 ₹1,098,456 ▼ −₹624,712 (-56.9%)
Cash & Bank (closing) ₹289,204 ₹532,860 ▼ −₹243,655 (-45.7%)
Total Receivables ₹262,701 ₹420,929 ▼ −₹158,228 (-37.6%)
Overdue Receivables ₹262,701 ₹335,379 ▼ −₹72,678 (-21.7%)
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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