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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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Comparing H2 FY2025-26 (Oct 2025-Mar 2026) vs q1-fy25-26
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Net Revenue
₹1,641,500
Prior ₹425,000
▲ Δ +₹1,216,500 (+286.2%)
Gross Margin
90.6%
₹1,486,500
Prior 84.0%
▲ Δ +6.6% (+6.6 pts)
EBITDA
₹1,111,214
67.7% margin
Prior ₹281,669
▲ Δ +₹829,545 (+294.5%)
Net Profit (PAT)
₹1,098,456
Prior ₹286,135
▲ Δ +₹812,321 (+283.9%)
Cash & Bank
₹532,860
bank ₹277,007 + cash ₹255,853
Prior ₹205,900
▲ Δ +₹326,959 (+158.8%)
Cash Runway
8.5 mo
at ₹62,548/mo burn
Prior 8.2 mo
▲ Δ +0.3 mo (+0.3 pts)
Net Working Capital
₹486,059
Current Assets − Current Liabilities
Prior ₹146,987
▲ Δ +₹339,072 (+230.7%)
Overdue Receivables
79.7%
₹335,379
Prior 89.3%
▼ Δ -9.6% (-9.6 pts)
Comparing H2 FY2025-26 (Oct 2025-Mar 2026) against vs Q1 FY2025-26 (Apr-Jun 2025)

Period-on-period comparison

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

Metric H2 FY2025-26 (Oct 2025-Mar 2026) vs Q1 FY2025-26 (Apr-Jun 2025) Variance
Net Revenue ₹1,641,500 ₹425,000 ▲ ₹1,216,500 (+286.2%)
Gross Profit ₹1,486,500 ₹357,008 ▲ ₹1,129,492 (+316.4%)
Operating Expenses ₹375,286 ₹75,339 ▲ ₹299,947 (+398.1%)
EBITDA ₹1,111,214 ₹281,669 ▲ ₹829,545 (+294.5%)
PAT (Net Profit) ₹1,098,456 ₹286,135 ▲ ₹812,321 (+283.9%)
Cash & Bank (closing) ₹532,860 ₹205,900 ▲ ₹326,959 (+158.8%)
Total Receivables ₹420,929 ₹220,901 ▲ ₹200,028 (+90.6%)
Overdue Receivables ₹335,379 ₹197,301 ▲ ₹138,078 (+70.0%)
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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