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Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of H1 FY2025-26 (Apr 2025-Sep 2025)

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H1 FY2025-26 (Apr 2025-Sep 2025)
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vs: nothing prior period last year
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Comparing H1 FY2025-26 (Apr 2025-Sep 2025) vs q2-fy25-26
Fiscal year
Custom date range
Net Revenue
₹1,192,000
Prior ₹767,000
▲ Δ +₹425,000 (+55.4%)
Gross Margin
94.3%
₹1,124,008
Prior 100.0%
▼ Δ -5.7% (-5.7 pts)
EBITDA
₹960,209
80.6% margin
Prior ₹678,540
▲ Δ +₹281,669 (+41.5%)
Net Profit (PAT)
₹964,675
Prior ₹678,540
▲ Δ +₹286,135 (+42.2%)
Cash & Bank
₹410,806
bank ₹304,953 + cash ₹105,853
Prior ₹410,806
— Δ +₹0 (+0.0%)
Cash Runway
15.0 mo
at ₹27,300/mo burn
Prior 13.9 mo
▲ Δ +1.1 mo (+1.1 pts)
Net Working Capital
₹599,631
Current Assets − Current Liabilities
Prior ₹599,631
— Δ +₹0 (+0.0%)
Overdue Receivables
58.0%
₹252,761
Prior 58.0%
— Δ +0.0% (+0.0 pts)
Comparing H1 FY2025-26 (Apr 2025-Sep 2025) against vs Q2 FY2025-26 (Jul-Sep 2025)

Period-on-period comparison

H1 FY2025-26 (Apr 2025-Sep 2025) vs vs Q2 FY2025-26 (Jul-Sep 2025) — P&L summary + balance sheet highlights

Metric H1 FY2025-26 (Apr 2025-Sep 2025) vs Q2 FY2025-26 (Jul-Sep 2025) Variance
Net Revenue ₹1,192,000 ₹767,000 ▲ ₹425,000 (+55.4%)
Gross Profit ₹1,124,008 ₹767,000 ▲ ₹357,008 (+46.5%)
Operating Expenses ₹163,799 ₹88,460 ▲ ₹75,339 (+85.2%)
EBITDA ₹960,209 ₹678,540 ▲ ₹281,669 (+41.5%)
PAT (Net Profit) ₹964,675 ₹678,540 ▲ ₹286,135 (+42.2%)
Cash & Bank (closing) ₹410,806 ₹410,806 — ₹0 (+0.0%)
Total Receivables ₹435,661 ₹435,661 — ₹0 (+0.0%)
Overdue Receivables ₹252,761 ₹252,761 — ₹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.

Active alerts: 11 critical 11 warning 8 positive View all →