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Acuere Consultancy

Acuere Consultancy

Partnership · service · Tally · Reporting as of Last 12 months

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Last 12 months
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vs: nothing prior period last year
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Comparing Last 12 months vs fy25-26-ytd
Fiscal year
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Net Revenue
₹2,833,500
Prior ₹2,833,500
— Δ +₹0 (+0.0%)
Gross Margin
92.1%
₹2,610,508
Prior 92.1%
— Δ +0.0% (+0.0 pts)
EBITDA
₹2,071,423
73.1% margin
Prior ₹2,071,423
— Δ +₹0 (+0.0%)
Net Profit (PAT)
₹2,063,131
Prior ₹2,063,131
— Δ +₹0 (+0.0%)
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 11.9 mo
— Δ +0.0 mo (+0.0 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 FY2025-26 YTD

Period-on-period comparison

Last 12 months vs vs FY2025-26 YTD — P&L summary + balance sheet highlights

Metric Last 12 months vs FY2025-26 YTD Variance
Net Revenue ₹2,833,500 ₹2,833,500 — ₹0 (+0.0%)
Gross Profit ₹2,610,508 ₹2,610,508 — ₹0 (+0.0%)
Operating Expenses ₹539,085 ₹539,085 — ₹0 (+0.0%)
EBITDA ₹2,071,423 ₹2,071,423 — ₹0 (+0.0%)
PAT (Net Profit) ₹2,063,131 ₹2,063,131 — ₹0 (+0.0%)
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 — — —

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.

Active alerts: 24 critical 24 warning 1 info 17 positive View all →