Acuere Consultancy
Partnership · service · Tally · Reporting as of Last 12 months
Last 12 months
Net Revenue
₹2,833,500
Prior
₹135,000
▲
Δ
+₹2,698,500
(+1998.9%)
Gross Margin
92.1%
₹2,610,508
Prior
49.6%
▲
Δ
+42.5%
(+42.5 pts)
EBITDA
₹2,071,423
73.1% margin
Prior
₹31,526
▲
Δ
+₹2,039,897
(+6470.5%)
Net Profit (PAT)
₹2,063,131
Prior
₹31,526
▲
Δ
+₹2,031,605
(+6444.2%)
Cash & Bank
₹532,860
bank ₹277,007 + cash ₹255,853
Prior
₹178,542
▲
Δ
+₹354,317
(+198.4%)
Cash Runway
11.9 mo
at ₹44,924/mo burn
Prior
5.0 mo
▲
Δ
+6.8 mo
(+6.8 pts)
Net Working Capital
₹486,059
Current Assets − Current Liabilities
Prior
₹100,917
▲
Δ
+₹385,142
(+381.6%)
Overdue Receivables
79.7%
₹335,379
Prior
100.0%
▼
Δ
-20.3%
(-20.3 pts)
Comparing Last 12 months
against vs May 2025
Period-on-period comparison
Last 12 months vs vs May 2025 — P&L summary + balance sheet highlights
| Metric | Last 12 months | vs May 2025 | Variance |
|---|---|---|---|
| Net Revenue | ₹2,833,500 | ₹135,000 | ▲ ₹2,698,500 (+1998.9%) |
| Gross Profit | ₹2,610,508 | ₹67,008 | ▲ ₹2,543,500 (+3795.8%) |
| Operating Expenses | ₹539,085 | ₹35,482 | ▲ ₹503,603 (+1419.3%) |
| EBITDA | ₹2,071,423 | ₹31,526 | ▲ ₹2,039,897 (+6470.5%) |
| PAT (Net Profit) | ₹2,063,131 | ₹31,526 | ▲ ₹2,031,605 (+6444.2%) |
| Cash & Bank (closing) | ₹532,860 | ₹178,542 | ▲ ₹354,317 (+198.4%) |
| Total Receivables | ₹420,929 | ₹197,301 | ▲ ₹223,628 (+113.3%) |
| Overdue Receivables | ₹335,379 | ₹197,301 | ▲ ₹138,078 (+70.0%) |
| 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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