Acuere Consultancy
Partnership · service · Tally · Reporting as of Last 12 months
Last 12 months
Net Revenue
₹2,833,500
Prior
₹425,000
▲
Δ
+₹2,408,500
(+566.7%)
Gross Margin
92.1%
₹2,610,508
Prior
84.0%
▲
Δ
+8.1%
(+8.1 pts)
EBITDA
₹2,071,423
73.1% margin
Prior
₹281,669
▲
Δ
+₹1,789,754
(+635.4%)
Net Profit (PAT)
₹2,063,131
Prior
₹286,135
▲
Δ
+₹1,776,996
(+621.0%)
Cash & Bank
₹532,860
bank ₹277,007 + cash ₹255,853
Prior
₹205,900
▲
Δ
+₹326,959
(+158.8%)
Cash Runway
11.9 mo
at ₹44,924/mo burn
Prior
8.2 mo
▲
Δ
+3.7 mo
(+3.7 pts)
Net Working Capital
₹486,059
Current Assets − Current Liabilities
Prior
₹146,987
▲
Δ
+₹339,072
(+230.7%)
Overdue Receivables
79.7%
₹335,379
Prior
89.3%
▼
Δ
-9.6%
(-9.6 pts)
Comparing Last 12 months
against vs Q1 FY2025-26 (Apr-Jun 2025)
Period-on-period comparison
Last 12 months vs vs Q1 FY2025-26 (Apr-Jun 2025) — P&L summary + balance sheet highlights
| Metric | Last 12 months | vs Q1 FY2025-26 (Apr-Jun 2025) | Variance |
|---|---|---|---|
| Net Revenue | ₹2,833,500 | ₹425,000 | ▲ ₹2,408,500 (+566.7%) |
| Gross Profit | ₹2,610,508 | ₹357,008 | ▲ ₹2,253,500 (+631.2%) |
| Operating Expenses | ₹539,085 | ₹75,339 | ▲ ₹463,746 (+615.5%) |
| EBITDA | ₹2,071,423 | ₹281,669 | ▲ ₹1,789,754 (+635.4%) |
| PAT (Net Profit) | ₹2,063,131 | ₹286,135 | ▲ ₹1,776,996 (+621.0%) |
| Cash & Bank (closing) | ₹532,860 | ₹205,900 | ▲ ₹326,959 (+158.8%) |
| Total Receivables | ₹420,929 | ₹220,901 | ▲ ₹200,028 (+90.6%) |
| Overdue Receivables | ₹335,379 | ₹197,301 | ▲ ₹138,078 (+70.0%) |
| 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.
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.
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