Acuere Consultancy
Partnership · service · Tally · Reporting as of FY2025-26
FY2025-26
Net Revenue
₹2,833,500
Prior
₹718,000
▲
Δ
+₹2,115,500
(+294.6%)
Gross Margin
92.1%
₹2,610,508
Prior
100.0%
▼
Δ
-7.9%
(-7.9 pts)
EBITDA
₹2,071,423
73.1% margin
Prior
₹591,250
▲
Δ
+₹1,480,173
(+250.3%)
Net Profit (PAT)
₹2,063,131
Prior
₹591,250
▲
Δ
+₹1,471,881
(+248.9%)
Cash & Bank
₹532,860
bank ₹277,007 + cash ₹255,853
Prior
₹394,776
▲
Δ
+₹138,083
(+35.0%)
Cash Runway
11.9 mo
at ₹44,924/mo burn
Prior
9.3 mo
▲
Δ
+2.5 mo
(+2.5 pts)
Net Working Capital
₹486,059
Current Assets − Current Liabilities
Prior
₹738,159
▼
Δ
−₹252,100
(-34.2%)
Overdue Receivables
79.7%
₹335,379
Prior
51.9%
▲
Δ
+27.8%
(+27.8 pts)
Comparing FY2025-26
against vs Q3 FY2025-26 (Oct-Dec 2025)
Period-on-period comparison
FY2025-26 vs vs Q3 FY2025-26 (Oct-Dec 2025) — P&L summary + balance sheet highlights
| Metric | FY2025-26 | vs Q3 FY2025-26 (Oct-Dec 2025) | Variance |
|---|---|---|---|
| Net Revenue | ₹2,833,500 | ₹718,000 | ▲ ₹2,115,500 (+294.6%) |
| Gross Profit | ₹2,610,508 | ₹718,000 | ▲ ₹1,892,508 (+263.6%) |
| Operating Expenses | ₹539,085 | ₹126,750 | ▲ ₹412,335 (+325.3%) |
| EBITDA | ₹2,071,423 | ₹591,250 | ▲ ₹1,480,173 (+250.3%) |
| PAT (Net Profit) | ₹2,063,131 | ₹591,250 | ▲ ₹1,471,881 (+248.9%) |
| Cash & Bank (closing) | ₹532,860 | ₹394,776 | ▲ ₹138,083 (+35.0%) |
| Total Receivables | ₹420,929 | ₹557,551 | ▼ −₹136,622 (-24.5%) |
| Overdue Receivables | ₹335,379 | ₹289,101 | ▲ ₹46,278 (+16.0%) |
| 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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