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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-fy25-26
Fiscal year
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Net Revenue
₹1,072,500
Prior ₹425,000
▲ Δ +₹647,500 (+152.4%)
Gross Margin
86.9%
₹932,500
Prior 84.0%
▲ Δ +2.9% (+2.9 pts)
EBITDA
(₹404,733)
-37.7% margin
Prior ₹281,669
▼ Δ −₹686,402 (-243.7%)
Net Profit (PAT)
(₹409,601)
Prior ₹286,135
▼ Δ −₹695,736 (-243.1%)
Cash & Bank
₹39,591
bank ₹32,738 + cash ₹6,853
Prior ₹205,900
▼ Δ −₹166,309 (-80.8%)
Cash Runway
0.2 mo
at ₹222,872/mo burn
Prior 8.2 mo
▼ Δ -8.0 mo (-8.0 pts)
Net Working Capital
₹113,889
Current Assets − Current Liabilities
Prior ₹146,987
▼ Δ −₹33,098 (-22.5%)
Overdue Receivables
100.0%
₹304,201
Prior 89.3%
▲ Δ +10.7% (+10.7 pts)
Comparing H2 FY2024-25 (Oct 2024-Mar 2025) against vs Q1 FY2025-26 (Apr-Jun 2025)

Period-on-period comparison

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

Metric H2 FY2024-25 (Oct 2024-Mar 2025) vs Q1 FY2025-26 (Apr-Jun 2025) Variance
Net Revenue ₹1,072,500 ₹425,000 ▲ ₹647,500 (+152.4%)
Gross Profit ₹932,500 ₹357,008 ▲ ₹575,492 (+161.2%)
Operating Expenses ₹1,337,233 ₹75,339 ▲ ₹1,261,894 (+1675.0%)
EBITDA −₹404,733 ₹281,669 ▼ −₹686,402 (-243.7%)
PAT (Net Profit) −₹409,601 ₹286,135 ▼ −₹695,736 (-243.1%)
Cash & Bank (closing) ₹39,591 ₹205,900 ▼ −₹166,309 (-80.8%)
Total Receivables ₹304,201 ₹220,901 ▲ ₹83,300 (+37.7%)
Overdue Receivables ₹304,201 ₹197,301 ▲ ₹106,900 (+54.2%)
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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