Acuere Consultancy
Partnership · service · Tally · Reporting as of Last 6 months
Last 6 months
Net Revenue
₹1,641,500
Prior
₹202,500
▲
Δ
+₹1,439,000
(+710.6%)
Gross Margin
90.6%
₹1,486,500
Prior
82.7%
▲
Δ
+7.8%
(+7.8 pts)
EBITDA
₹1,111,214
67.7% margin
Prior
₹62,719
▲
Δ
+₹1,048,495
(+1671.7%)
Net Profit (PAT)
₹1,098,456
Prior
₹62,719
▲
Δ
+₹1,035,737
(+1651.4%)
Cash & Bank
₹532,860
bank ₹277,007 + cash ₹255,853
Prior
₹467,444
▲
Δ
+₹65,415
(+14.0%)
Cash Runway
8.5 mo
at ₹62,548/mo burn
Prior
4.5 mo
▲
Δ
+4.1 mo
(+4.1 pts)
Net Working Capital
₹486,059
Current Assets − Current Liabilities
Prior
₹709,378
▼
Δ
−₹223,319
(-31.5%)
Overdue Receivables
79.7%
₹335,379
Prior
49.2%
▲
Δ
+30.4%
(+30.4 pts)
Comparing Last 6 months
against vs January 2026
Period-on-period comparison
Last 6 months vs vs January 2026 — P&L summary + balance sheet highlights
| Metric | Last 6 months | vs January 2026 | Variance |
|---|---|---|---|
| Net Revenue | ₹1,641,500 | ₹202,500 | ▲ ₹1,439,000 (+710.6%) |
| Gross Profit | ₹1,486,500 | ₹167,500 | ▲ ₹1,319,000 (+787.5%) |
| Operating Expenses | ₹375,286 | ₹104,781 | ▲ ₹270,505 (+258.2%) |
| EBITDA | ₹1,111,214 | ₹62,719 | ▲ ₹1,048,495 (+1671.7%) |
| PAT (Net Profit) | ₹1,098,456 | ₹62,719 | ▲ ₹1,035,737 (+1651.4%) |
| Cash & Bank (closing) | ₹532,860 | ₹467,444 | ▲ ₹65,415 (+14.0%) |
| Total Receivables | ₹420,929 | ₹435,950 | ▼ −₹15,021 (-3.4%) |
| Overdue Receivables | ₹335,379 | ₹214,700 | ▲ ₹120,679 (+56.2%) |
| 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 →