Acuere Consultancy
Partnership · service · Tally · Reporting as of Last 3 months
Last 3 months
Net Revenue
₹923,500
Prior
₹362,500
▲
Δ
+₹561,000
(+154.8%)
Gross Margin
83.2%
₹768,500
Prior
66.9%
▲
Δ
+16.3%
(+16.3 pts)
EBITDA
₹519,964
56.3% margin
Prior
₹147,956
▲
Δ
+₹372,008
(+251.4%)
Net Profit (PAT)
₹507,206
Prior
₹147,307
▲
Δ
+₹359,899
(+244.3%)
Cash & Bank
₹532,860
bank ₹277,007 + cash ₹255,853
Prior
₹532,860
—
Δ
+₹0
(+0.0%)
Cash Runway
6.4 mo
at ₹82,845/mo burn
Prior
5.6 mo
▲
Δ
+0.8 mo
(+0.8 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 3 months
against vs March 2026
Period-on-period comparison
Last 3 months vs vs March 2026 — P&L summary + balance sheet highlights
| Metric | Last 3 months | vs March 2026 | Variance |
|---|---|---|---|
| Net Revenue | ₹923,500 | ₹362,500 | ▲ ₹561,000 (+154.8%) |
| Gross Profit | ₹768,500 | ₹242,500 | ▲ ₹526,000 (+216.9%) |
| Operating Expenses | ₹248,536 | ₹94,544 | ▲ ₹153,992 (+162.9%) |
| EBITDA | ₹519,964 | ₹147,956 | ▲ ₹372,008 (+251.4%) |
| PAT (Net Profit) | ₹507,206 | ₹147,307 | ▲ ₹359,899 (+244.3%) |
| 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 3 months.
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