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
₹160,073
▲
Δ
+₹951,141
(+594.2%)
Net Profit (PAT)
₹1,098,456
Prior
₹164,539
▲
Δ
+₹933,917
(+567.6%)
Cash & Bank
₹532,860
bank ₹277,007 + cash ₹255,853
Prior
₹235,092
▲
Δ
+₹297,767
(+126.7%)
Cash Runway
8.5 mo
at ₹62,548/mo burn
Prior
23.7 mo
▼
Δ
-15.2 mo
(-15.2 pts)
Net Working Capital
₹486,059
Current Assets − Current Liabilities
Prior
₹204,428
▲
Δ
+₹281,631
(+137.8%)
Overdue Receivables
79.7%
₹335,379
Prior
89.2%
▼
Δ
-9.5%
(-9.5 pts)
Comparing Last 6 months
against vs April 2025
Period-on-period comparison
Last 6 months vs vs April 2025 — P&L summary + balance sheet highlights
| Metric | Last 6 months | vs April 2025 | 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 | ₹9,927 | ▲ ₹365,359 (+3680.4%) |
| EBITDA | ₹1,111,214 | ₹160,073 | ▲ ₹951,141 (+594.2%) |
| PAT (Net Profit) | ₹1,098,456 | ₹164,539 | ▲ ₹933,917 (+567.6%) |
| Cash & Bank (closing) | ₹532,860 | ₹235,092 | ▲ ₹297,767 (+126.7%) |
| Total Receivables | ₹420,929 | ₹272,301 | ▲ ₹148,628 (+54.6%) |
| Overdue Receivables | ₹335,379 | ₹242,801 | ▲ ₹92,578 (+38.1%) |
| 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 →