Acuere Consultancy
Partnership · service · Tally · Reporting as of Last 6 months
Last 6 months
Net Revenue
₹1,641,500
Prior
₹165,000
▲
Δ
+₹1,476,500
(+894.8%)
Gross Margin
90.6%
₹1,486,500
Prior
100.0%
▼
Δ
-9.4%
(-9.4 pts)
EBITDA
₹1,111,214
67.7% margin
Prior
₹115,550
▲
Δ
+₹995,664
(+861.7%)
Net Profit (PAT)
₹1,098,456
Prior
₹115,550
▲
Δ
+₹982,906
(+850.6%)
Cash & Bank
₹532,860
bank ₹277,007 + cash ₹255,853
Prior
₹262,250
▲
Δ
+₹270,609
(+103.2%)
Cash Runway
8.5 mo
at ₹62,548/mo burn
Prior
5.3 mo
▲
Δ
+3.2 mo
(+3.2 pts)
Net Working Capital
₹486,059
Current Assets − Current Liabilities
Prior
₹824,763
▼
Δ
−₹338,704
(-41.1%)
Overdue Receivables
79.7%
₹335,379
Prior
0.3%
▲
Δ
+79.4%
(+79.4 pts)
Comparing Last 6 months
against vs January 2025
Period-on-period comparison
Last 6 months vs vs January 2025 — P&L summary + balance sheet highlights
| Metric | Last 6 months | vs January 2025 | Variance |
|---|---|---|---|
| Net Revenue | ₹1,641,500 | ₹165,000 | ▲ ₹1,476,500 (+894.8%) |
| Gross Profit | ₹1,486,500 | ₹165,000 | ▲ ₹1,321,500 (+800.9%) |
| Operating Expenses | ₹375,286 | ₹49,450 | ▲ ₹325,836 (+658.9%) |
| EBITDA | ₹1,111,214 | ₹115,550 | ▲ ₹995,664 (+861.7%) |
| PAT (Net Profit) | ₹1,098,456 | ₹115,550 | ▲ ₹982,906 (+850.6%) |
| Cash & Bank (closing) | ₹532,860 | ₹262,250 | ▲ ₹270,609 (+103.2%) |
| Total Receivables | ₹420,929 | ₹412,501 | ▲ ₹8,428 (+2.0%) |
| Overdue Receivables | ₹335,379 | ₹1,167 | ▲ ₹334,212 (+28638.5%) |
| 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 →