Acuere Consultancy
Partnership · service · Tally · Reporting as of Last 6 months
Last 6 months
Net Revenue
₹1,641,500
Prior
₹383,000
▲
Δ
+₹1,258,500
(+328.6%)
Gross Margin
90.6%
₹1,486,500
Prior
100.0%
▼
Δ
-9.4%
(-9.4 pts)
EBITDA
₹1,111,214
67.7% margin
Prior
₹145,800
▲
Δ
+₹965,414
(+662.1%)
Net Profit (PAT)
₹1,098,456
Prior
₹145,800
▲
Δ
+₹952,656
(+653.4%)
Cash & Bank
₹532,860
bank ₹277,007 + cash ₹255,853
Prior
₹298,344
▲
Δ
+₹234,515
(+78.6%)
Cash Runway
8.5 mo
at ₹62,548/mo burn
Prior
1.3 mo
▲
Δ
+7.3 mo
(+7.3 pts)
Net Working Capital
₹486,059
Current Assets − Current Liabilities
Prior
₹467,911
▲
Δ
+₹18,148
(+3.9%)
Overdue Receivables
79.7%
₹335,379
Prior
0.3%
▲
Δ
+79.4%
(+79.4 pts)
Comparing Last 6 months
against vs August 2024
Period-on-period comparison
Last 6 months vs vs August 2024 — P&L summary + balance sheet highlights
| Metric | Last 6 months | vs August 2024 | Variance |
|---|---|---|---|
| Net Revenue | ₹1,641,500 | ₹383,000 | ▲ ₹1,258,500 (+328.6%) |
| Gross Profit | ₹1,486,500 | ₹383,000 | ▲ ₹1,103,500 (+288.1%) |
| Operating Expenses | ₹375,286 | ₹237,200 | ▲ ₹138,086 (+58.2%) |
| EBITDA | ₹1,111,214 | ₹145,800 | ▲ ₹965,414 (+662.1%) |
| PAT (Net Profit) | ₹1,098,456 | ₹145,800 | ▲ ₹952,656 (+653.4%) |
| Cash & Bank (closing) | ₹532,860 | ₹298,344 | ▲ ₹234,515 (+78.6%) |
| Total Receivables | ₹420,929 | ₹197,801 | ▲ ₹223,128 (+112.8%) |
| Overdue Receivables | ₹335,379 | ₹638 | ▲ ₹334,741 (+52467.2%) |
| 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 →