Acuere Consultancy
Partnership · service · Tally · Reporting as of Last 6 months
Last 6 months
Net Revenue
₹1,641,500
Prior
₹170,000
▲
Δ
+₹1,471,500
(+865.6%)
Gross Margin
90.6%
₹1,486,500
Prior
100.0%
▼
Δ
-9.4%
(-9.4 pts)
EBITDA
₹1,111,214
67.7% margin
Prior
₹126,000
▲
Δ
+₹985,214
(+781.9%)
Net Profit (PAT)
₹1,098,456
Prior
₹126,000
▲
Δ
+₹972,456
(+771.8%)
Cash & Bank
₹532,860
bank ₹277,007 + cash ₹255,853
Prior
₹122,944
▲
Δ
+₹409,915
(+333.4%)
Cash Runway
8.5 mo
at ₹62,548/mo burn
Prior
2.8 mo
▲
Δ
+5.7 mo
(+5.7 pts)
Net Working Capital
₹486,059
Current Assets − Current Liabilities
Prior
₹347,111
▲
Δ
+₹138,948
(+40.0%)
Overdue Receivables
79.7%
₹335,379
Prior
0.3%
▲
Δ
+79.4%
(+79.4 pts)
Comparing Last 6 months
against vs July 2024
Period-on-period comparison
Last 6 months vs vs July 2024 — P&L summary + balance sheet highlights
| Metric | Last 6 months | vs July 2024 | Variance |
|---|---|---|---|
| Net Revenue | ₹1,641,500 | ₹170,000 | ▲ ₹1,471,500 (+865.6%) |
| Gross Profit | ₹1,486,500 | ₹170,000 | ▲ ₹1,316,500 (+774.4%) |
| Operating Expenses | ₹375,286 | ₹44,000 | ▲ ₹331,286 (+752.9%) |
| EBITDA | ₹1,111,214 | ₹126,000 | ▲ ₹985,214 (+781.9%) |
| PAT (Net Profit) | ₹1,098,456 | ₹126,000 | ▲ ₹972,456 (+771.8%) |
| Cash & Bank (closing) | ₹532,860 | ₹122,944 | ▲ ₹409,915 (+333.4%) |
| Total Receivables | ₹420,929 | ₹198,301 | ▲ ₹222,628 (+112.3%) |
| Overdue Receivables | ₹335,379 | ₹614 | ▲ ₹334,765 (+54521.9%) |
| 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 →