Acuere Consultancy
Partnership · service · Tally · Reporting as of Last 6 months
Last 6 months
Net Revenue
₹1,641,500
Prior
₹120,000
▲
Δ
+₹1,521,500
(+1267.9%)
Gross Margin
90.6%
₹1,486,500
Prior
100.0%
▼
Δ
-9.4%
(-9.4 pts)
EBITDA
₹1,111,214
67.7% margin
Prior
₹90,070
▲
Δ
+₹1,021,144
(+1133.7%)
Net Profit (PAT)
₹1,098,456
Prior
₹90,070
▲
Δ
+₹1,008,386
(+1119.6%)
Cash & Bank
₹532,860
bank ₹277,007 + cash ₹255,853
Prior
₹205,900
▲
Δ
+₹326,959
(+158.8%)
Cash Runway
8.5 mo
at ₹62,548/mo burn
Prior
6.9 mo
▲
Δ
+1.6 mo
(+1.6 pts)
Net Working Capital
₹486,059
Current Assets − Current Liabilities
Prior
₹146,987
▲
Δ
+₹339,072
(+230.7%)
Overdue Receivables
79.7%
₹335,379
Prior
89.3%
▼
Δ
-9.6%
(-9.6 pts)
Comparing Last 6 months
against vs June 2025
Period-on-period comparison
Last 6 months vs vs June 2025 — P&L summary + balance sheet highlights
| Metric | Last 6 months | vs June 2025 | Variance |
|---|---|---|---|
| Net Revenue | ₹1,641,500 | ₹120,000 | ▲ ₹1,521,500 (+1267.9%) |
| Gross Profit | ₹1,486,500 | ₹120,000 | ▲ ₹1,366,500 (+1138.8%) |
| Operating Expenses | ₹375,286 | ₹29,930 | ▲ ₹345,356 (+1153.9%) |
| EBITDA | ₹1,111,214 | ₹90,070 | ▲ ₹1,021,144 (+1133.7%) |
| PAT (Net Profit) | ₹1,098,456 | ₹90,070 | ▲ ₹1,008,386 (+1119.6%) |
| Cash & Bank (closing) | ₹532,860 | ₹205,900 | ▲ ₹326,959 (+158.8%) |
| Total Receivables | ₹420,929 | ₹220,901 | ▲ ₹200,028 (+90.6%) |
| 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 6 months.
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