Acuere Consultancy
Partnership · service · Tally · Reporting as of Last 6 months
Last 6 months
Net Revenue
₹1,641,500
Prior
₹400,000
▲
Δ
+₹1,241,500
(+310.4%)
Gross Margin
90.6%
₹1,486,500
Prior
100.0%
▼
Δ
-9.4%
(-9.4 pts)
EBITDA
₹1,111,214
67.7% margin
Prior
₹368,120
▲
Δ
+₹743,094
(+201.9%)
Net Profit (PAT)
₹1,098,456
Prior
₹368,120
▲
Δ
+₹730,336
(+198.4%)
Cash & Bank
₹532,860
bank ₹277,007 + cash ₹255,853
Prior
₹213,646
▲
Δ
+₹319,213
(+149.4%)
Cash Runway
8.5 mo
at ₹62,548/mo burn
Prior
6.7 mo
▲
Δ
+1.8 mo
(+1.8 pts)
Net Working Capital
₹486,059
Current Assets − Current Liabilities
Prior
₹448,111
▲
Δ
+₹37,948
(+8.5%)
Overdue Receivables
79.7%
₹335,379
Prior
35.8%
▲
Δ
+43.9%
(+43.9 pts)
Comparing Last 6 months
against vs July 2025
Period-on-period comparison
Last 6 months vs vs July 2025 — P&L summary + balance sheet highlights
| Metric | Last 6 months | vs July 2025 | Variance |
|---|---|---|---|
| Net Revenue | ₹1,641,500 | ₹400,000 | ▲ ₹1,241,500 (+310.4%) |
| Gross Profit | ₹1,486,500 | ₹400,000 | ▲ ₹1,086,500 (+271.6%) |
| Operating Expenses | ₹375,286 | ₹31,880 | ▲ ₹343,406 (+1077.2%) |
| EBITDA | ₹1,111,214 | ₹368,120 | ▲ ₹743,094 (+201.9%) |
| PAT (Net Profit) | ₹1,098,456 | ₹368,120 | ▲ ₹730,336 (+198.4%) |
| Cash & Bank (closing) | ₹532,860 | ₹213,646 | ▲ ₹319,213 (+149.4%) |
| Total Receivables | ₹420,929 | ₹551,301 | ▼ −₹130,372 (-23.6%) |
| 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.
7 older alerts still unresolved →