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Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of H2 FY2025-26 (Oct 2025-Mar 2026)

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H2 FY2025-26 (Oct 2025-Mar 2026)
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Net Revenue
₹1,641,500
Prior ₹1,072,500
▲ Δ +₹569,000 (+53.1%)
Gross Margin
90.6%
₹1,486,500
Prior 86.9%
▲ Δ +3.6% (+3.6 pts)
EBITDA
₹1,111,214
67.7% margin
Prior (₹404,733)
▲ Δ +₹1,515,947 (+374.6%)
Net Profit (PAT)
₹1,098,456
Prior (₹409,601)
▲ Δ +₹1,508,057 (+368.2%)
Cash & Bank
₹532,860
bank ₹277,007 + cash ₹255,853
Prior ₹39,591
▲ Δ +₹493,268 (+1245.9%)
Cash Runway
8.5 mo
at ₹62,548/mo burn
Prior 0.2 mo
▲ Δ +8.3 mo (+8.3 pts)
Net Working Capital
₹486,059
Current Assets − Current Liabilities
Prior ₹113,889
▲ Δ +₹372,170 (+326.8%)
Overdue Receivables
79.7%
₹335,379
Prior 100.0%
▼ Δ -20.3% (-20.3 pts)
Comparing H2 FY2025-26 (Oct 2025-Mar 2026) against LY — H2 FY2024-25 (Oct 2024-Mar 2025)

Period-on-period comparison

H2 FY2025-26 (Oct 2025-Mar 2026) vs LY — H2 FY2024-25 (Oct 2024-Mar 2025) — P&L summary + balance sheet highlights

Metric H2 FY2025-26 (Oct 2025-Mar 2026) LY — H2 FY2024-25 (Oct 2024-Mar 2025) Variance
Net Revenue ₹1,641,500 ₹1,072,500 ▲ ₹569,000 (+53.1%)
Gross Profit ₹1,486,500 ₹932,500 ▲ ₹554,000 (+59.4%)
Operating Expenses ₹375,286 ₹1,337,233 ▼ −₹961,947 (-71.9%)
EBITDA ₹1,111,214 −₹404,733 ▲ ₹1,515,947 (+374.6%)
PAT (Net Profit) ₹1,098,456 −₹409,601 ▲ ₹1,508,057 (+368.2%)
Cash & Bank (closing) ₹532,860 ₹39,591 ▲ ₹493,268 (+1245.9%)
Total Receivables ₹420,929 ₹304,201 ▲ ₹116,728 (+38.4%)
Overdue Receivables ₹335,379 ₹304,201 ▲ ₹31,178 (+10.2%)
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.

Active alerts: 13 critical 13 warning 1 info 9 positive View all →