Acuere Consultancy
Partnership · service · Tally · Reporting as of Last 6 months
Last 6 months
Net Revenue
₹1,641,500
Prior
₹923,500
▲
Δ
+₹718,000
(+77.7%)
Gross Margin
90.6%
₹1,486,500
Prior
83.2%
▲
Δ
+7.3%
(+7.3 pts)
EBITDA
₹1,111,214
67.7% margin
Prior
₹519,964
▲
Δ
+₹591,250
(+113.7%)
Net Profit (PAT)
₹1,098,456
Prior
₹507,206
▲
Δ
+₹591,250
(+116.6%)
Cash & Bank
₹532,860
bank ₹277,007 + cash ₹255,853
Prior
₹532,860
—
Δ
+₹0
(+0.0%)
Cash Runway
8.5 mo
at ₹62,548/mo burn
Prior
6.4 mo
▲
Δ
+2.1 mo
(+2.1 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 6 months
against vs Q4 FY2025-26 (Jan-Mar 2026)
Period-on-period comparison
Last 6 months vs vs Q4 FY2025-26 (Jan-Mar 2026) — P&L summary + balance sheet highlights
| Metric | Last 6 months | vs Q4 FY2025-26 (Jan-Mar 2026) | Variance |
|---|---|---|---|
| Net Revenue | ₹1,641,500 | ₹923,500 | ▲ ₹718,000 (+77.7%) |
| Gross Profit | ₹1,486,500 | ₹768,500 | ▲ ₹718,000 (+93.4%) |
| Operating Expenses | ₹375,286 | ₹248,536 | ▲ ₹126,750 (+51.0%) |
| EBITDA | ₹1,111,214 | ₹519,964 | ▲ ₹591,250 (+113.7%) |
| PAT (Net Profit) | ₹1,098,456 | ₹507,206 | ▲ ₹591,250 (+116.6%) |
| 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.
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.
7 older alerts still unresolved →