Acuere Consultancy
Partnership · service · Tally · Reporting as of Last 6 months
Last 6 months
Net Revenue
₹1,641,500
Prior
₹180,000
▲
Δ
+₹1,461,500
(+811.9%)
Gross Margin
90.6%
₹1,486,500
Prior
100.0%
▼
Δ
-9.4%
(-9.4 pts)
EBITDA
₹1,111,214
67.7% margin
Prior
₹143,000
▲
Δ
+₹968,214
(+677.1%)
Net Profit (PAT)
₹1,098,456
Prior
₹143,000
▲
Δ
+₹955,456
(+668.2%)
Cash & Bank
₹532,860
bank ₹277,007 + cash ₹255,853
Prior
₹375,786
▲
Δ
+₹157,073
(+41.8%)
Cash Runway
8.5 mo
at ₹62,548/mo burn
Prior
10.2 mo
▼
Δ
-1.6 mo
(-1.6 pts)
Net Working Capital
₹486,059
Current Assets − Current Liabilities
Prior
₹673,069
▼
Δ
−₹187,010
(-27.8%)
Overdue Receivables
79.7%
₹335,379
Prior
42.2%
▲
Δ
+37.5%
(+37.5 pts)
Comparing Last 6 months
against vs November 2025
Period-on-period comparison
Last 6 months vs vs November 2025 — P&L summary + balance sheet highlights
| Metric | Last 6 months | vs November 2025 | Variance |
|---|---|---|---|
| Net Revenue | ₹1,641,500 | ₹180,000 | ▲ ₹1,461,500 (+811.9%) |
| Gross Profit | ₹1,486,500 | ₹180,000 | ▲ ₹1,306,500 (+725.8%) |
| Operating Expenses | ₹375,286 | ₹37,000 | ▲ ₹338,286 (+914.3%) |
| EBITDA | ₹1,111,214 | ₹143,000 | ▲ ₹968,214 (+677.1%) |
| PAT (Net Profit) | ₹1,098,456 | ₹143,000 | ▲ ₹955,456 (+668.2%) |
| Cash & Bank (closing) | ₹532,860 | ₹375,786 | ▲ ₹157,073 (+41.8%) |
| Total Receivables | ₹420,929 | ₹531,001 | ▼ −₹110,072 (-20.7%) |
| Overdue Receivables | ₹335,379 | ₹224,201 | ▲ ₹111,178 (+49.6%) |
| 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 →