Acuere Consultancy
Partnership · service · Tally · Reporting as of March 2026
March 2026
Net Revenue
₹362,500
Prior
₹923,500
▼
Δ
−₹561,000
(-60.7%)
Gross Margin
66.9%
₹242,500
Prior
83.2%
▼
Δ
-16.3%
(-16.3 pts)
EBITDA
₹147,956
40.8% margin
Prior
₹519,964
▼
Δ
−₹372,008
(-71.5%)
Net Profit (PAT)
₹147,307
Prior
₹507,206
▼
Δ
−₹359,899
(-71.0%)
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
6.4 mo
▼
Δ
-0.8 mo
(-0.8 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 Q4 FY2025-26 (Jan-Mar 2026)
Period-on-period comparison
March 2026 vs vs Q4 FY2025-26 (Jan-Mar 2026) — P&L summary + balance sheet highlights
| Metric | March 2026 | vs Q4 FY2025-26 (Jan-Mar 2026) | Variance |
|---|---|---|---|
| Net Revenue | ₹362,500 | ₹923,500 | ▼ −₹561,000 (-60.7%) |
| Gross Profit | ₹242,500 | ₹768,500 | ▼ −₹526,000 (-68.4%) |
| Operating Expenses | ₹94,544 | ₹248,536 | ▼ −₹153,992 (-62.0%) |
| EBITDA | ₹147,956 | ₹519,964 | ▼ −₹372,008 (-71.5%) |
| PAT (Net Profit) | ₹147,307 | ₹507,206 | ▼ −₹359,899 (-71.0%) |
| 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 | ₹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
(Mar 2026) — the current state of the business.
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