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Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of H2 FY2024-25 (Oct 2024-Mar 2025)

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H2 FY2024-25 (Oct 2024-Mar 2025)
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Comparing H2 FY2024-25 (Oct 2024-Mar 2025) vs h2-fy25-26
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Net Revenue
₹1,072,500
Prior ₹1,641,500
▼ Δ −₹569,000 (-34.7%)
Gross Margin
86.9%
₹932,500
Prior 90.6%
▼ Δ -3.6% (-3.6 pts)
EBITDA
(₹404,733)
-37.7% margin
Prior ₹1,111,214
▼ Δ −₹1,515,947 (-136.4%)
Net Profit (PAT)
(₹409,601)
Prior ₹1,098,456
▼ Δ −₹1,508,057 (-137.3%)
Cash & Bank
₹39,591
bank ₹32,738 + cash ₹6,853
Prior ₹532,860
▼ Δ −₹493,268 (-92.6%)
Cash Runway
0.2 mo
at ₹222,872/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 H2 FY2024-25 (Oct 2024-Mar 2025) against vs H2 FY2025-26 (Oct 2025-Mar 2026)

Period-on-period comparison

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

Metric H2 FY2024-25 (Oct 2024-Mar 2025) vs H2 FY2025-26 (Oct 2025-Mar 2026) Variance
Net Revenue ₹1,072,500 ₹1,641,500 ▼ −₹569,000 (-34.7%)
Gross Profit ₹932,500 ₹1,486,500 ▼ −₹554,000 (-37.3%)
Operating Expenses ₹1,337,233 ₹375,286 ▲ ₹961,947 (+256.3%)
EBITDA −₹404,733 ₹1,111,214 ▼ −₹1,515,947 (-136.4%)
PAT (Net Profit) −₹409,601 ₹1,098,456 ▼ −₹1,508,057 (-137.3%)
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.

Active alerts: 30 critical 16 warning 7 positive View all →