Acuere Consultancy
Partnership · service · Tally · Reporting as of FY2025-26
FY2025-26
Net Revenue
₹2,833,500
Prior
₹140,000
▲
Δ
+₹2,693,500
(+1923.9%)
Gross Margin
92.1%
₹2,610,508
Prior
0.0%
▲
Δ
+92.1%
(+92.1 pts)
EBITDA
₹2,071,423
73.1% margin
Prior
(₹874,500)
▲
Δ
+₹2,945,923
(+336.9%)
Net Profit (PAT)
₹2,063,131
Prior
(₹867,016)
▲
Δ
+₹2,930,148
(+338.0%)
Cash & Bank
₹532,860
bank ₹277,007 + cash ₹255,853
Prior
₹39,591
▲
Δ
+₹493,268
(+1245.9%)
Cash Runway
11.9 mo
at ₹44,924/mo burn
Prior
0.0 mo
▲
Δ
+11.8 mo
(+11.8 pts)
Net Working Capital
₹486,059
Current Assets − Current Liabilities
Prior
₹113,889
▲
Δ
+₹372,170
(+326.8%)
Overdue Receivables
79.7%
₹335,379
Prior
0.5%
▲
Δ
+79.2%
(+79.2 pts)
Comparing FY2025-26
against vs March 2025
Period-on-period comparison
FY2025-26 vs vs March 2025 — P&L summary + balance sheet highlights
| Metric | FY2025-26 | vs March 2025 | Variance |
|---|---|---|---|
| Net Revenue | ₹2,833,500 | ₹140,000 | ▲ ₹2,693,500 (+1923.9%) |
| Gross Profit | ₹2,610,508 | ₹0 | ▲ ₹2,610,508 (+0.0%) |
| Operating Expenses | ₹539,085 | ₹874,500 | ▼ −₹335,415 (-38.4%) |
| EBITDA | ₹2,071,423 | −₹874,500 | ▲ ₹2,945,923 (+336.9%) |
| PAT (Net Profit) | ₹2,063,131 | −₹867,016 | ▲ ₹2,930,148 (+338.0%) |
| Cash & Bank (closing) | ₹532,860 | ₹39,591 | ▲ ₹493,268 (+1245.9%) |
| Total Receivables | ₹420,929 | ₹304,201 | ▲ ₹116,728 (+38.4%) |
| Overdue Receivables | ₹335,379 | ₹1,406 | ▲ ₹333,973 (+23753.4%) |
| 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.
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