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Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of H2 FY2024-25 (Oct 2024-Mar 2025)

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H2 FY2024-25 (Oct 2024-Mar 2025)
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Net Revenue
₹1,072,500
Prior ₹1,209,667
▼ Δ −₹137,167 (-11.3%)
Gross Margin
86.9%
₹932,500
Prior 100.0%
▼ Δ -13.1% (-13.1 pts)
EBITDA
(₹404,733)
-37.7% margin
Prior ₹473,744
▼ Δ −₹878,477 (-185.4%)
Net Profit (PAT)
(₹409,601)
Prior ₹473,744
▼ Δ −₹883,345 (-186.5%)
Cash & Bank
₹39,591
bank ₹32,738 + cash ₹6,853
Prior ₹289,204
▼ Δ −₹249,613 (-86.3%)
Cash Runway
0.2 mo
at ₹222,872/mo burn
Prior 2.4 mo
▼ Δ -2.2 mo (-2.2 pts)
Net Working Capital
₹113,889
Current Assets − Current Liabilities
Prior ₹538,373
▼ Δ −₹424,484 (-78.8%)
Overdue Receivables
100.0%
₹304,201
Prior 100.0%
— Δ +0.0% (+0.0 pts)
Comparing H2 FY2024-25 (Oct 2024-Mar 2025) against Prior — H1 FY2024-25 (Apr 2024-Sep 2024)

Period-on-period comparison

H2 FY2024-25 (Oct 2024-Mar 2025) vs Prior — H1 FY2024-25 (Apr 2024-Sep 2024) — P&L summary + balance sheet highlights

Metric H2 FY2024-25 (Oct 2024-Mar 2025) Prior — H1 FY2024-25 (Apr 2024-Sep 2024) Variance
Net Revenue ₹1,072,500 ₹1,209,667 ▼ −₹137,167 (-11.3%)
Gross Profit ₹932,500 ₹1,209,667 ▼ −₹277,167 (-22.9%)
Operating Expenses ₹1,337,233 ₹735,923 ▲ ₹601,310 (+81.7%)
EBITDA −₹404,733 ₹473,744 ▼ −₹878,477 (-185.4%)
PAT (Net Profit) −₹409,601 ₹473,744 ▼ −₹883,345 (-186.5%)
Cash & Bank (closing) ₹39,591 ₹289,204 ▼ −₹249,613 (-86.3%)
Total Receivables ₹304,201 ₹262,701 ▲ ₹41,500 (+15.8%)
Overdue Receivables ₹304,201 ₹262,701 ▲ ₹41,500 (+15.8%)
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: 30 critical 16 warning 7 positive View all →