Acuere Consultancy
Partnership · service · Tally · Reporting as of Last 6 months
Last 6 months
Net Revenue
₹1,641,500
Prior
₹100,000
▲
Δ
+₹1,541,500
(+1541.5%)
Gross Margin
90.6%
₹1,486,500
Prior
100.0%
▼
Δ
-9.4%
(-9.4 pts)
EBITDA
₹1,111,214
67.7% margin
Prior
₹2,115
▲
Δ
+₹1,109,099
(+52440.7%)
Net Profit (PAT)
₹1,098,456
Prior
₹2,115
▲
Δ
+₹1,096,341
(+51837.4%)
Cash & Bank
₹532,860
bank ₹277,007 + cash ₹255,853
Prior
₹65,777
▲
Δ
+₹467,082
(+710.1%)
Cash Runway
8.5 mo
at ₹62,548/mo burn
Prior
0.7 mo
▲
Δ
+7.8 mo
(+7.8 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 6 months
against vs May 2024
Period-on-period comparison
Last 6 months vs vs May 2024 — P&L summary + balance sheet highlights
| Metric | Last 6 months | vs May 2024 | Variance |
|---|---|---|---|
| Net Revenue | ₹1,641,500 | ₹100,000 | ▲ ₹1,541,500 (+1541.5%) |
| Gross Profit | ₹1,486,500 | ₹100,000 | ▲ ₹1,386,500 (+1386.5%) |
| Operating Expenses | ₹375,286 | ₹97,885 | ▲ ₹277,401 (+283.4%) |
| EBITDA | ₹1,111,214 | ₹2,115 | ▲ ₹1,109,099 (+52440.7%) |
| PAT (Net Profit) | ₹1,098,456 | ₹2,115 | ▲ ₹1,096,341 (+51837.4%) |
| 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 6 months.
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