Acuere Consultancy
Partnership · service · Tally · Reporting as of Last 12 months
Last 12 months
Net Revenue
₹2,833,500
Prior
₹100,000
▲
Δ
+₹2,733,500
(+2733.5%)
Gross Margin
92.1%
₹2,610,508
Prior
100.0%
▼
Δ
-7.9%
(-7.9 pts)
EBITDA
₹2,071,423
73.1% margin
Prior
₹2,115
▲
Δ
+₹2,069,308
(+97841.5%)
Net Profit (PAT)
₹2,063,131
Prior
₹2,115
▲
Δ
+₹2,061,016
(+97449.4%)
Cash & Bank
₹532,860
bank ₹277,007 + cash ₹255,853
Prior
₹65,777
▲
Δ
+₹467,082
(+710.1%)
Cash Runway
11.9 mo
at ₹44,924/mo burn
Prior
0.7 mo
▲
Δ
+11.2 mo
(+11.2 pts)
Net Working Capital
₹486,059
Current Assets − Current Liabilities
Prior
₹199,520
▲
Δ
+₹286,539
(+143.6%)
Overdue Receivables
79.7%
₹335,379
Prior
0.4%
▲
Δ
+79.3%
(+79.3 pts)
Comparing Last 12 months
against vs May 2024
Period-on-period comparison
Last 12 months vs vs May 2024 — P&L summary + balance sheet highlights
| Metric | Last 12 months | vs May 2024 | Variance |
|---|---|---|---|
| Net Revenue | ₹2,833,500 | ₹100,000 | ▲ ₹2,733,500 (+2733.5%) |
| Gross Profit | ₹2,610,508 | ₹100,000 | ▲ ₹2,510,508 (+2510.5%) |
| Operating Expenses | ₹539,085 | ₹97,885 | ▲ ₹441,200 (+450.7%) |
| EBITDA | ₹2,071,423 | ₹2,115 | ▲ ₹2,069,308 (+97841.5%) |
| PAT (Net Profit) | ₹2,063,131 | ₹2,115 | ▲ ₹2,061,016 (+97449.4%) |
| Cash & Bank (closing) | ₹532,860 | ₹65,777 | ▲ ₹467,082 (+710.1%) |
| Total Receivables | ₹420,929 | ₹145,201 | ▲ ₹275,728 (+189.9%) |
| Overdue Receivables | ₹335,379 | ₹549 | ▲ ₹334,830 (+60989.0%) |
| 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 12 months.
8 older alerts still unresolved →