Acuere Consultancy
Partnership · service · Tally · Reporting as of Last 12 months
Last 12 months
Net Revenue
₹2,833,500
Prior
₹362,500
▲
Δ
+₹2,471,000
(+681.7%)
Gross Margin
92.1%
₹2,610,508
Prior
66.9%
▲
Δ
+25.2%
(+25.2 pts)
EBITDA
₹2,071,423
73.1% margin
Prior
₹147,956
▲
Δ
+₹1,923,467
(+1300.0%)
Net Profit (PAT)
₹2,063,131
Prior
₹147,307
▲
Δ
+₹1,915,824
(+1300.6%)
Cash & Bank
₹532,860
bank ₹277,007 + cash ₹255,853
Prior
₹532,860
—
Δ
+₹0
(+0.0%)
Cash Runway
11.9 mo
at ₹44,924/mo burn
Prior
5.6 mo
▲
Δ
+6.2 mo
(+6.2 pts)
Net Working Capital
₹486,059
Current Assets − Current Liabilities
Prior
₹486,059
—
Δ
+₹0
(+0.0%)
Overdue Receivables
79.7%
₹335,379
Prior
79.7%
—
Δ
+0.0%
(+0.0 pts)
Comparing Last 12 months
against vs March 2026
Period-on-period comparison
Last 12 months vs vs March 2026 — P&L summary + balance sheet highlights
| Metric | Last 12 months | vs March 2026 | Variance |
|---|---|---|---|
| Net Revenue | ₹2,833,500 | ₹362,500 | ▲ ₹2,471,000 (+681.7%) |
| Gross Profit | ₹2,610,508 | ₹242,500 | ▲ ₹2,368,008 (+976.5%) |
| Operating Expenses | ₹539,085 | ₹94,544 | ▲ ₹444,541 (+470.2%) |
| EBITDA | ₹2,071,423 | ₹147,956 | ▲ ₹1,923,467 (+1300.0%) |
| PAT (Net Profit) | ₹2,063,131 | ₹147,307 | ▲ ₹1,915,824 (+1300.6%) |
| Cash & Bank (closing) | ₹532,860 | ₹532,860 | — ₹0 (+0.0%) |
| Total Receivables | ₹420,929 | ₹420,929 | — ₹0 (+0.0%) |
| Overdue Receivables | ₹335,379 | ₹335,379 | — ₹0 (+0.0%) |
| 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 12 months.
8 older alerts still unresolved →