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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 q3-fy24-25
Fiscal year
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Net Revenue
₹1,072,500
Prior ₹727,500
▲ Δ +₹345,000 (+47.4%)
Gross Margin
86.9%
₹932,500
Prior 100.0%
▼ Δ -13.1% (-13.1 pts)
EBITDA
(₹404,733)
-37.7% margin
Prior ₹364,107
▼ Δ −₹768,840 (-211.2%)
Net Profit (PAT)
(₹409,601)
Prior ₹351,755
▼ Δ −₹761,356 (-216.4%)
Cash & Bank
₹39,591
bank ₹32,738 + cash ₹6,853
Prior ₹242,690
▼ Δ −₹203,099 (-83.7%)
Cash Runway
0.2 mo
at ₹222,872/mo burn
Prior 2.0 mo
▼ Δ -1.8 mo (-1.8 pts)
Net Working Capital
₹113,889
Current Assets − Current Liabilities
Prior ₹742,029
▼ Δ −₹628,139 (-84.7%)
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 Q3 FY2024-25 (Oct-Dec 2024)

Period-on-period comparison

H2 FY2024-25 (Oct 2024-Mar 2025) vs vs Q3 FY2024-25 (Oct-Dec 2024) — P&L summary + balance sheet highlights

Metric H2 FY2024-25 (Oct 2024-Mar 2025) vs Q3 FY2024-25 (Oct-Dec 2024) Variance
Net Revenue ₹1,072,500 ₹727,500 ▲ ₹345,000 (+47.4%)
Gross Profit ₹932,500 ₹727,500 ▲ ₹205,000 (+28.2%)
Operating Expenses ₹1,337,233 ₹363,393 ▲ ₹973,840 (+268.0%)
EBITDA −₹404,733 ₹364,107 ▼ −₹768,840 (-211.2%)
PAT (Net Profit) −₹409,601 ₹351,755 ▼ −₹761,356 (-216.4%)
Cash & Bank (closing) ₹39,591 ₹242,690 ▼ −₹203,099 (-83.7%)
Total Receivables ₹304,201 ₹383,501 ▼ −₹79,300 (-20.7%)
Overdue Receivables ₹304,201 ₹383,501 ▼ −₹79,300 (-20.7%)
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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