Acuere Consultancy
Partnership · service · Tally · Reporting as of Last 6 months
Last 6 months
Net Revenue
₹1,641,500
Prior
₹221,667
▲
Δ
+₹1,419,833
(+640.5%)
Gross Margin
90.6%
₹1,486,500
Prior
100.0%
▼
Δ
-9.4%
(-9.4 pts)
EBITDA
₹1,111,214
67.7% margin
Prior
₹149,417
▲
Δ
+₹961,797
(+643.7%)
Net Profit (PAT)
₹1,098,456
Prior
₹149,417
▲
Δ
+₹949,039
(+635.2%)
Cash & Bank
₹532,860
bank ₹277,007 + cash ₹255,853
Prior
₹237,644
▲
Δ
+₹295,215
(+124.2%)
Cash Runway
8.5 mo
at ₹62,548/mo burn
Prior
3.3 mo
▲
Δ
+5.2 mo
(+5.2 pts)
Net Working Capital
₹486,059
Current Assets − Current Liabilities
Prior
₹296,111
▲
Δ
+₹189,948
(+64.1%)
Overdue Receivables
79.7%
₹335,379
Prior
0.8%
▲
Δ
+78.9%
(+78.9 pts)
Comparing Last 6 months
against vs June 2024
Period-on-period comparison
Last 6 months vs vs June 2024 — P&L summary + balance sheet highlights
| Metric | Last 6 months | vs June 2024 | Variance |
|---|---|---|---|
| Net Revenue | ₹1,641,500 | ₹221,667 | ▲ ₹1,419,833 (+640.5%) |
| Gross Profit | ₹1,486,500 | ₹221,667 | ▲ ₹1,264,833 (+570.6%) |
| Operating Expenses | ₹375,286 | ₹72,250 | ▲ ₹303,036 (+419.4%) |
| EBITDA | ₹1,111,214 | ₹149,417 | ▲ ₹961,797 (+643.7%) |
| PAT (Net Profit) | ₹1,098,456 | ₹149,417 | ▲ ₹949,039 (+635.2%) |
| Cash & Bank (closing) | ₹532,860 | ₹237,644 | ▲ ₹295,215 (+124.2%) |
| Total Receivables | ₹420,929 | ₹74,401 | ▲ ₹346,528 (+465.8%) |
| Overdue Receivables | ₹335,379 | ₹569 | ▲ ₹334,810 (+58841.8%) |
| 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.
7 older alerts still unresolved →