Acuere Consultancy
Partnership · service · Tally · Reporting as of Last 12 months
Last 12 months
Net Revenue
₹2,833,500
Prior
₹282,500
▲
Δ
+₹2,551,000
(+903.0%)
Gross Margin
92.1%
₹2,610,508
Prior
100.0%
▼
Δ
-7.9%
(-7.9 pts)
EBITDA
₹2,071,423
73.1% margin
Prior
₹25,946
▲
Δ
+₹2,045,477
(+7883.5%)
Net Profit (PAT)
₹2,063,131
Prior
₹25,946
▲
Δ
+₹2,037,185
(+7851.6%)
Cash & Bank
₹532,860
bank ₹277,007 + cash ₹255,853
Prior
₹281,564
▲
Δ
+₹251,295
(+89.2%)
Cash Runway
11.9 mo
at ₹44,924/mo burn
Prior
1.1 mo
▲
Δ
+10.8 mo
(+10.8 pts)
Net Working Capital
₹486,059
Current Assets − Current Liabilities
Prior
₹595,779
▼
Δ
−₹109,719
(-18.4%)
Overdue Receivables
79.7%
₹335,379
Prior
0.4%
▲
Δ
+79.3%
(+79.3 pts)
Comparing Last 12 months
against vs November 2024
Period-on-period comparison
Last 12 months vs vs November 2024 — P&L summary + balance sheet highlights
| Metric | Last 12 months | vs November 2024 | Variance |
|---|---|---|---|
| Net Revenue | ₹2,833,500 | ₹282,500 | ▲ ₹2,551,000 (+903.0%) |
| Gross Profit | ₹2,610,508 | ₹282,500 | ▲ ₹2,328,008 (+824.1%) |
| Operating Expenses | ₹539,085 | ₹256,554 | ▲ ₹282,531 (+110.1%) |
| EBITDA | ₹2,071,423 | ₹25,946 | ▲ ₹2,045,477 (+7883.5%) |
| PAT (Net Profit) | ₹2,063,131 | ₹25,946 | ▲ ₹2,037,185 (+7851.6%) |
| Cash & Bank (closing) | ₹532,860 | ₹281,564 | ▲ ₹251,295 (+89.2%) |
| Total Receivables | ₹420,929 | ₹230,101 | ▲ ₹190,828 (+82.9%) |
| Overdue Receivables | ₹335,379 | ₹891 | ▲ ₹334,488 (+37540.7%) |
| 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.
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