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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 q1-fy24-25
Fiscal year
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Net Revenue
₹1,072,500
Prior ₹346,667
▲ Δ +₹725,833 (+209.4%)
Gross Margin
86.9%
₹932,500
Prior 100.0%
▼ Δ -13.1% (-13.1 pts)
EBITDA
(₹404,733)
-37.7% margin
Prior ₹96,482
▼ Δ −₹501,215 (-519.5%)
Net Profit (PAT)
(₹409,601)
Prior ₹96,482
▼ Δ −₹506,083 (-524.5%)
Cash & Bank
₹39,591
bank ₹32,738 + cash ₹6,853
Prior ₹237,644
▼ Δ −₹198,053 (-83.3%)
Cash Runway
0.2 mo
at ₹222,872/mo burn
Prior 2.8 mo
▼ Δ -2.7 mo (-2.7 pts)
Net Working Capital
₹113,889
Current Assets − Current Liabilities
Prior ₹296,111
▼ Δ −₹182,222 (-61.5%)
Overdue Receivables
100.0%
₹304,201
Prior 100.0%
— Δ +0.0% (+0.0 pts)
Comparing H2 FY2024-25 (Oct 2024-Mar 2025) against vs Q1 FY2024-25 (Apr-Jun 2024)

Period-on-period comparison

H2 FY2024-25 (Oct 2024-Mar 2025) vs vs Q1 FY2024-25 (Apr-Jun 2024) — P&L summary + balance sheet highlights

Metric H2 FY2024-25 (Oct 2024-Mar 2025) vs Q1 FY2024-25 (Apr-Jun 2024) Variance
Net Revenue ₹1,072,500 ₹346,667 ▲ ₹725,833 (+209.4%)
Gross Profit ₹932,500 ₹346,667 ▲ ₹585,833 (+169.0%)
Operating Expenses ₹1,337,233 ₹250,185 ▲ ₹1,087,048 (+434.5%)
EBITDA −₹404,733 ₹96,482 ▼ −₹501,215 (-519.5%)
PAT (Net Profit) −₹409,601 ₹96,482 ▼ −₹506,083 (-524.5%)
Cash & Bank (closing) ₹39,591 ₹237,644 ▼ −₹198,053 (-83.3%)
Total Receivables ₹304,201 ₹74,401 ▲ ₹229,800 (+308.9%)
Overdue Receivables ₹304,201 ₹74,401 ▲ ₹229,800 (+308.9%)
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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