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Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of Q4 FY2025-26 (Jan-Mar 2026)

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Q4 FY2025-26 (Jan-Mar 2026)
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vs: nothing prior period last year
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Comparing Q4 FY2025-26 (Jan-Mar 2026) vs h2-fy25-26
Fiscal year
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Net Revenue
₹923,500
Prior ₹1,641,500
▼ Δ −₹718,000 (-43.7%)
Gross Margin
83.2%
₹768,500
Prior 90.6%
▼ Δ -7.3% (-7.3 pts)
EBITDA
₹519,964
56.3% margin
Prior ₹1,111,214
▼ Δ −₹591,250 (-53.2%)
Net Profit (PAT)
₹507,206
Prior ₹1,098,456
▼ Δ −₹591,250 (-53.8%)
Cash & Bank
₹532,860
bank ₹277,007 + cash ₹255,853
Prior ₹532,860
— Δ +₹0 (+0.0%)
Cash Runway
6.4 mo
at ₹82,845/mo burn
Prior 8.5 mo
▼ Δ -2.1 mo (-2.1 pts)
Net Working Capital
₹486,059
Current Assets − Current Liabilities
Prior ₹486,059
— Δ +₹0 (+0.0%)
Overdue Receivables
79.7%
₹335,379
Prior 79.7%
— Δ +0.0% (+0.0 pts)
Comparing Q4 FY2025-26 (Jan-Mar 2026) against vs H2 FY2025-26 (Oct 2025-Mar 2026)

Period-on-period comparison

Q4 FY2025-26 (Jan-Mar 2026) vs vs H2 FY2025-26 (Oct 2025-Mar 2026) — P&L summary + balance sheet highlights

Metric Q4 FY2025-26 (Jan-Mar 2026) vs H2 FY2025-26 (Oct 2025-Mar 2026) Variance
Net Revenue ₹923,500 ₹1,641,500 ▼ −₹718,000 (-43.7%)
Gross Profit ₹768,500 ₹1,486,500 ▼ −₹718,000 (-48.3%)
Operating Expenses ₹248,536 ₹375,286 ▼ −₹126,750 (-33.8%)
EBITDA ₹519,964 ₹1,111,214 ▼ −₹591,250 (-53.2%)
PAT (Net Profit) ₹507,206 ₹1,098,456 ▼ −₹591,250 (-53.8%)
Cash & Bank (closing) ₹532,860 ₹532,860 — ₹0 (+0.0%)
Total Receivables ₹420,929 ₹420,929 — ₹0 (+0.0%)
Overdue Receivables ₹335,379 ₹335,379 — ₹0 (+0.0%)
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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