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Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of H2 FY2025-26 (Oct 2025-Mar 2026)

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H2 FY2025-26 (Oct 2025-Mar 2026)
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vs: nothing prior period last year
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Comparing H2 FY2025-26 (Oct 2025-Mar 2026) vs q1-fy24-25
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Net Revenue
₹1,641,500
Prior ₹346,667
▲ Δ +₹1,294,833 (+373.5%)
Gross Margin
90.6%
₹1,486,500
Prior 100.0%
▼ Δ -9.4% (-9.4 pts)
EBITDA
₹1,111,214
67.7% margin
Prior ₹96,482
▲ Δ +₹1,014,732 (+1051.7%)
Net Profit (PAT)
₹1,098,456
Prior ₹96,482
▲ Δ +₹1,001,974 (+1038.5%)
Cash & Bank
₹532,860
bank ₹277,007 + cash ₹255,853
Prior ₹237,644
▲ Δ +₹295,215 (+124.2%)
Cash Runway
8.5 mo
at ₹62,548/mo burn
Prior 2.8 mo
▲ Δ +5.7 mo (+5.7 pts)
Net Working Capital
₹486,059
Current Assets − Current Liabilities
Prior ₹296,111
▲ Δ +₹189,948 (+64.1%)
Overdue Receivables
79.7%
₹335,379
Prior 100.0%
▼ Δ -20.3% (-20.3 pts)
Comparing H2 FY2025-26 (Oct 2025-Mar 2026) against vs Q1 FY2024-25 (Apr-Jun 2024)

Period-on-period comparison

H2 FY2025-26 (Oct 2025-Mar 2026) vs vs Q1 FY2024-25 (Apr-Jun 2024) — P&L summary + balance sheet highlights

Metric H2 FY2025-26 (Oct 2025-Mar 2026) vs Q1 FY2024-25 (Apr-Jun 2024) Variance
Net Revenue ₹1,641,500 ₹346,667 ▲ ₹1,294,833 (+373.5%)
Gross Profit ₹1,486,500 ₹346,667 ▲ ₹1,139,833 (+328.8%)
Operating Expenses ₹375,286 ₹250,185 ▲ ₹125,101 (+50.0%)
EBITDA ₹1,111,214 ₹96,482 ▲ ₹1,014,732 (+1051.7%)
PAT (Net Profit) ₹1,098,456 ₹96,482 ▲ ₹1,001,974 (+1038.5%)
Cash & Bank (closing) ₹532,860 ₹237,644 ▲ ₹295,215 (+124.2%)
Total Receivables ₹420,929 ₹74,401 ▲ ₹346,528 (+465.8%)
Overdue Receivables ₹335,379 ₹74,401 ▲ ₹260,978 (+350.8%)
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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