Acuere Consultancy
Partnership · service · Tally · Reporting as of Last 6 months
Last 6 months
Net Revenue
₹1,641,500
Prior
₹345,000
▲
Δ
+₹1,296,500
(+375.8%)
Gross Margin
90.6%
₹1,486,500
Prior
59.4%
▲
Δ
+31.1%
(+31.1 pts)
EBITDA
₹1,111,214
67.7% margin
Prior
(₹768,840)
▲
Δ
+₹1,880,054
(+244.5%)
Net Profit (PAT)
₹1,098,456
Prior
(₹761,356)
▲
Δ
+₹1,859,812
(+244.3%)
Cash & Bank
₹532,860
bank ₹277,007 + cash ₹255,853
Prior
₹39,591
▲
Δ
+₹493,268
(+1245.9%)
Cash Runway
8.5 mo
at ₹62,548/mo burn
Prior
0.1 mo
▲
Δ
+8.4 mo
(+8.4 pts)
Net Working Capital
₹486,059
Current Assets − Current Liabilities
Prior
₹113,889
▲
Δ
+₹372,170
(+326.8%)
Overdue Receivables
79.7%
₹335,379
Prior
100.0%
▼
Δ
-20.3%
(-20.3 pts)
Comparing Last 6 months
against vs Q4 FY2024-25 (Jan-Mar 2025)
Period-on-period comparison
Last 6 months vs vs Q4 FY2024-25 (Jan-Mar 2025) — P&L summary + balance sheet highlights
| Metric | Last 6 months | vs Q4 FY2024-25 (Jan-Mar 2025) | Variance |
|---|---|---|---|
| Net Revenue | ₹1,641,500 | ₹345,000 | ▲ ₹1,296,500 (+375.8%) |
| Gross Profit | ₹1,486,500 | ₹205,000 | ▲ ₹1,281,500 (+625.1%) |
| Operating Expenses | ₹375,286 | ₹973,840 | ▼ −₹598,554 (-61.5%) |
| EBITDA | ₹1,111,214 | −₹768,840 | ▲ ₹1,880,054 (+244.5%) |
| PAT (Net Profit) | ₹1,098,456 | −₹761,356 | ▲ ₹1,859,812 (+244.3%) |
| Cash & Bank (closing) | ₹532,860 | ₹39,591 | ▲ ₹493,268 (+1245.9%) |
| Total Receivables | ₹420,929 | ₹304,201 | ▲ ₹116,728 (+38.4%) |
| Overdue Receivables | ₹335,379 | ₹304,201 | ▲ ₹31,178 (+10.2%) |
| 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 6 months.
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