Acuere Consultancy
Partnership · service · Tally · Reporting as of Last 6 months
Last 6 months
Net Revenue
₹1,641,500
Prior
₹25,000
▲
Δ
+₹1,616,500
(+6466.0%)
Gross Margin
90.6%
₹1,486,500
Prior
100.0%
▼
Δ
-9.4%
(-9.4 pts)
EBITDA
₹1,111,214
67.7% margin
Prior
(₹55,050)
▲
Δ
+₹1,166,264
(+2118.6%)
Net Profit (PAT)
₹1,098,456
Prior
(₹55,050)
▲
Δ
+₹1,153,506
(+2095.4%)
Cash & Bank
₹532,860
bank ₹277,007 + cash ₹255,853
Prior
₹107,229
▲
Δ
+₹425,630
(+396.9%)
Cash Runway
8.5 mo
at ₹62,548/mo burn
Prior
1.3 mo
▲
Δ
+7.2 mo
(+7.2 pts)
Net Working Capital
₹486,059
Current Assets − Current Liabilities
Prior
₹217,405
▲
Δ
+₹268,654
(+123.6%)
Overdue Receivables
79.7%
₹335,379
Prior
0.5%
▲
Δ
+79.2%
(+79.2 pts)
Comparing Last 6 months
against vs April 2024
Period-on-period comparison
Last 6 months vs vs April 2024 — P&L summary + balance sheet highlights
| Metric | Last 6 months | vs April 2024 | Variance |
|---|---|---|---|
| Net Revenue | ₹1,641,500 | ₹25,000 | ▲ ₹1,616,500 (+6466.0%) |
| Gross Profit | ₹1,486,500 | ₹25,000 | ▲ ₹1,461,500 (+5846.0%) |
| Operating Expenses | ₹375,286 | ₹80,050 | ▲ ₹295,236 (+368.8%) |
| EBITDA | ₹1,111,214 | −₹55,050 | ▲ ₹1,166,264 (+2118.6%) |
| PAT (Net Profit) | ₹1,098,456 | −₹55,050 | ▲ ₹1,153,506 (+2095.4%) |
| Cash & Bank (closing) | ₹532,860 | ₹107,229 | ▲ ₹425,630 (+396.9%) |
| Total Receivables | ₹420,929 | ₹108,401 | ▲ ₹312,528 (+288.3%) |
| Overdue Receivables | ₹335,379 | ₹548 | ▲ ₹334,831 (+61100.5%) |
| Total Payables | — | ₹141,600 | — |
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.
Showing alerts from the latest month
(Mar 2026) — the current state of the business.
The "fired N×" badge means the same rule has also tripped in earlier months of Last 6 months.
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