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Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of FY2024-25

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FY2024-25
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vs: nothing prior period last year
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Comparing FY2024-25 vs q4-fy25-26
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Net Revenue
₹2,282,167
Prior ₹923,500
▲ Δ +₹1,358,667 (+147.1%)
Gross Margin
93.9%
₹2,142,167
Prior 83.2%
▲ Δ +10.6% (+10.6 pts)
EBITDA
₹69,011
3.0% margin
Prior ₹519,964
▼ Δ −₹450,953 (-86.7%)
Net Profit (PAT)
₹64,143
Prior ₹507,206
▼ Δ −₹443,063 (-87.4%)
Cash & Bank
₹39,591
bank ₹32,738 + cash ₹6,853
Prior ₹532,860
▼ Δ −₹493,268 (-92.6%)
Cash Runway
0.2 mo
at ₹172,763/mo burn
Prior 6.4 mo
▼ Δ -6.2 mo (-6.2 pts)
Net Working Capital
₹113,889
Current Assets − Current Liabilities
Prior ₹486,059
▼ Δ −₹372,170 (-76.6%)
Overdue Receivables
100.0%
₹304,201
Prior 79.7%
▲ Δ +20.3% (+20.3 pts)
Comparing FY2024-25 against vs Q4 FY2025-26 (Jan-Mar 2026)

Period-on-period comparison

FY2024-25 vs vs Q4 FY2025-26 (Jan-Mar 2026) — P&L summary + balance sheet highlights

Metric FY2024-25 vs Q4 FY2025-26 (Jan-Mar 2026) Variance
Net Revenue ₹2,282,167 ₹923,500 ▲ ₹1,358,667 (+147.1%)
Gross Profit ₹2,142,167 ₹768,500 ▲ ₹1,373,667 (+178.7%)
Operating Expenses ₹2,073,156 ₹248,536 ▲ ₹1,824,620 (+734.1%)
EBITDA ₹69,011 ₹519,964 ▼ −₹450,953 (-86.7%)
PAT (Net Profit) ₹64,143 ₹507,206 ▼ −₹443,063 (-87.4%)
Cash & Bank (closing) ₹39,591 ₹532,860 ▼ −₹493,268 (-92.6%)
Total Receivables ₹304,201 ₹420,929 ▼ −₹116,728 (-27.7%)
Overdue Receivables ₹304,201 ₹335,379 ▼ −₹31,178 (-9.3%)
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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