Acuere Consultancy
Partnership · service · Tally · Reporting as of H2 FY2024-25 (Oct 2024-Mar 2025)
H2 FY2024-25 (Oct 2024-Mar 2025)
Net Revenue
₹1,072,500
Prior
₹345,000
▲
Δ
+₹727,500
(+210.9%)
Gross Margin
86.9%
₹932,500
Prior
59.4%
▲
Δ
+27.5%
(+27.5 pts)
EBITDA
(₹404,733)
-37.7% margin
Prior
(₹768,840)
▲
Δ
+₹364,107
(+47.4%)
Net Profit (PAT)
(₹409,601)
Prior
(₹761,356)
▲
Δ
+₹351,755
(+46.2%)
Cash & Bank
₹39,591
bank ₹32,738 + cash ₹6,853
Prior
₹39,591
—
Δ
+₹0
(+0.0%)
Cash Runway
0.2 mo
at ₹222,872/mo burn
Prior
0.1 mo
▲
Δ
+0.1 mo
(+0.1 pts)
Net Working Capital
₹113,889
Current Assets − Current Liabilities
Prior
₹113,889
—
Δ
+₹0
(+0.0%)
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 Q4 FY2024-25 (Jan-Mar 2025)
Period-on-period comparison
H2 FY2024-25 (Oct 2024-Mar 2025) vs vs Q4 FY2024-25 (Jan-Mar 2025) — P&L summary + balance sheet highlights
| Metric | H2 FY2024-25 (Oct 2024-Mar 2025) | vs Q4 FY2024-25 (Jan-Mar 2025) | Variance |
|---|---|---|---|
| Net Revenue | ₹1,072,500 | ₹345,000 | ▲ ₹727,500 (+210.9%) |
| Gross Profit | ₹932,500 | ₹205,000 | ▲ ₹727,500 (+354.9%) |
| Operating Expenses | ₹1,337,233 | ₹973,840 | ▲ ₹363,393 (+37.3%) |
| EBITDA | −₹404,733 | −₹768,840 | ▲ ₹364,107 (+47.4%) |
| PAT (Net Profit) | −₹409,601 | −₹761,356 | ▲ ₹351,755 (+46.2%) |
| Cash & Bank (closing) | ₹39,591 | ₹39,591 | — ₹0 (+0.0%) |
| Total Receivables | ₹304,201 | ₹304,201 | — ₹0 (+0.0%) |
| Overdue Receivables | ₹304,201 | ₹304,201 | — ₹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.
Showing alerts from the latest month
(Mar 2025) — the current state of the business.
The "fired N×" badge means the same rule has also tripped in earlier months of H2 FY2024-25 (Oct 2024-Mar 2025).
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