Acuere Consultancy
Partnership · service · Tally · Reporting as of Last 6 months
Last 6 months
Net Revenue
₹1,641,500
Prior
₹192,000
▲
Δ
+₹1,449,500
(+754.9%)
Gross Margin
90.6%
₹1,486,500
Prior
100.0%
▼
Δ
-9.4%
(-9.4 pts)
EBITDA
₹1,111,214
67.7% margin
Prior
₹162,220
▲
Δ
+₹948,994
(+585.0%)
Net Profit (PAT)
₹1,098,456
Prior
₹162,220
▲
Δ
+₹936,236
(+577.1%)
Cash & Bank
₹532,860
bank ₹277,007 + cash ₹255,853
Prior
₹315,266
▲
Δ
+₹217,593
(+69.0%)
Cash Runway
8.5 mo
at ₹62,548/mo burn
Prior
10.6 mo
▼
Δ
-2.1 mo
(-2.1 pts)
Net Working Capital
₹486,059
Current Assets − Current Liabilities
Prior
₹547,131
▼
Δ
−₹61,072
(-11.2%)
Overdue Receivables
79.7%
₹335,379
Prior
58.5%
▲
Δ
+21.2%
(+21.2 pts)
Comparing Last 6 months
against vs August 2025
Period-on-period comparison
Last 6 months vs vs August 2025 — P&L summary + balance sheet highlights
| Metric | Last 6 months | vs August 2025 | Variance |
|---|---|---|---|
| Net Revenue | ₹1,641,500 | ₹192,000 | ▲ ₹1,449,500 (+754.9%) |
| Gross Profit | ₹1,486,500 | ₹192,000 | ▲ ₹1,294,500 (+674.2%) |
| Operating Expenses | ₹375,286 | ₹29,780 | ▲ ₹345,506 (+1160.2%) |
| EBITDA | ₹1,111,214 | ₹162,220 | ▲ ₹948,994 (+585.0%) |
| PAT (Net Profit) | ₹1,098,456 | ₹162,220 | ▲ ₹936,236 (+577.1%) |
| Cash & Bank (closing) | ₹532,860 | ₹315,266 | ▲ ₹217,593 (+69.0%) |
| Total Receivables | ₹420,929 | ₹488,761 | ▼ −₹67,832 (-13.9%) |
| Overdue Receivables | ₹335,379 | ₹285,801 | ▲ ₹49,578 (+17.3%) |
| 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 →