Acuere Consultancy
Partnership · service · Tally · Reporting as of March 2026
March 2026
Net Revenue
₹362,500
Prior
₹2,833,500
▼
Δ
−₹2,471,000
(-87.2%)
Gross Margin
66.9%
₹242,500
Prior
92.1%
▼
Δ
-25.2%
(-25.2 pts)
EBITDA
₹147,956
40.8% margin
Prior
₹2,071,423
▼
Δ
−₹1,923,467
(-92.9%)
Net Profit (PAT)
₹147,307
Prior
₹2,063,131
▼
Δ
−₹1,915,824
(-92.9%)
Cash & Bank
₹532,860
bank ₹277,007 + cash ₹255,853
Prior
₹532,860
—
Δ
+₹0
(+0.0%)
Cash Runway
5.6 mo
at ₹94,544/mo burn
Prior
11.9 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 March 2026
against vs FY2025-26 YTD
Period-on-period comparison
March 2026 vs vs FY2025-26 YTD — P&L summary + balance sheet highlights
| Metric | March 2026 | vs FY2025-26 YTD | Variance |
|---|---|---|---|
| Net Revenue | ₹362,500 | ₹2,833,500 | ▼ −₹2,471,000 (-87.2%) |
| Gross Profit | ₹242,500 | ₹2,610,508 | ▼ −₹2,368,008 (-90.7%) |
| Operating Expenses | ₹94,544 | ₹539,085 | ▼ −₹444,541 (-82.5%) |
| EBITDA | ₹147,956 | ₹2,071,423 | ▼ −₹1,923,467 (-92.9%) |
| PAT (Net Profit) | ₹147,307 | ₹2,063,131 | ▼ −₹1,915,824 (-92.9%) |
| 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
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