Acuere Consultancy
Partnership · service · Tally · Reporting as of FY2024-25 YTD
FY2024-25 YTD
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 YTD
against vs Q4 FY2025-26 (Jan-Mar 2026)
Period-on-period comparison
FY2024-25 YTD vs vs Q4 FY2025-26 (Jan-Mar 2026) — P&L summary + balance sheet highlights
| Metric | FY2024-25 YTD | 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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