Acuere Consultancy
Partnership · service · Tally · Reporting as of FY2025-26 YTD
FY2025-26 YTD
Net Revenue
₹2,833,500
Prior
₹923,500
▲
Δ
+₹1,910,000
(+206.8%)
Gross Margin
92.1%
₹2,610,508
Prior
83.2%
▲
Δ
+8.9%
(+8.9 pts)
EBITDA
₹2,071,423
73.1% margin
Prior
₹519,964
▲
Δ
+₹1,551,459
(+298.4%)
Net Profit (PAT)
₹2,063,131
Prior
₹507,206
▲
Δ
+₹1,555,925
(+306.8%)
Cash & Bank
₹532,860
bank ₹277,007 + cash ₹255,853
Prior
₹532,860
—
Δ
+₹0
(+0.0%)
Cash Runway
11.9 mo
at ₹44,924/mo burn
Prior
6.4 mo
▲
Δ
+5.4 mo
(+5.4 pts)
Net Working Capital
₹486,059
Current Assets − Current Liabilities
Prior
₹486,059
—
Δ
+₹0
(+0.0%)
Overdue Receivables
79.7%
₹335,379
Prior
79.7%
—
Δ
+0.0%
(+0.0 pts)
Comparing FY2025-26 YTD
against vs Q4 FY2025-26 (Jan-Mar 2026)
Period-on-period comparison
FY2025-26 YTD vs vs Q4 FY2025-26 (Jan-Mar 2026) — P&L summary + balance sheet highlights
| Metric | FY2025-26 YTD | vs Q4 FY2025-26 (Jan-Mar 2026) | Variance |
|---|---|---|---|
| Net Revenue | ₹2,833,500 | ₹923,500 | ▲ ₹1,910,000 (+206.8%) |
| Gross Profit | ₹2,610,508 | ₹768,500 | ▲ ₹1,842,008 (+239.7%) |
| Operating Expenses | ₹539,085 | ₹248,536 | ▲ ₹290,549 (+116.9%) |
| EBITDA | ₹2,071,423 | ₹519,964 | ▲ ₹1,551,459 (+298.4%) |
| PAT (Net Profit) | ₹2,063,131 | ₹507,206 | ▲ ₹1,555,925 (+306.8%) |
| Cash & Bank (closing) | ₹532,860 | ₹532,860 | — ₹0 (+0.0%) |
| Total Receivables | ₹420,929 | ₹420,929 | — ₹0 (+0.0%) |
| Overdue Receivables | ₹335,379 | ₹335,379 | — ₹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.
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