Megri Soft Receivables
The Accounts Receivable of Megri Soft (539012.BO) as of Oct 29, 2026 is 3.15 M INR. In the previous year, Accounts Receivable was 3.60 M INR — a change of -12.39% (lower).
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Receivables
3.15 MINR
YoY
-12.39%
Last updated:
The Megri Soft Receivables history
3 Years
10 Years
25 Years
Max
| YEAR | Receivables | YoY |
|---|---|---|
| 3.15 MINR | -12.39% | |
| 3.60 MINR | +71.22% | |
| 2.10 MINR | +656.12% | |
| 278,000.00INR | -91.50% | |
| 3.27 MINR | +12.95% | |
| 2.90 MINR | — |
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Megri Soft Stock analysis
Frequently Asked Questions about Megri Soft stock
Accounts Receivable of Megri Soft is 3.15 M INR in 2025.
Accounts Receivable of Megri Soft changed from 3.60 M INR to 3.15 M INR, representing a -12.39% change. The value is lower than the previous year.
On Eulerpool you can find the complete historical development of Accounts Receivable Megri Soft since 2006 – with annual values, charts, and detailed analysis.
Receivables represent money owed to the company by customers for goods or services delivered. High receivables relative to revenue may indicate collection issues.
Accounts Receivable's INR is a key factor for investors. Changes in this metric can signal improving or deteriorating fundamentals, directly impacting the stock price. On Eulerpool, you can track Accounts Receivable's Megri Soft historically and in real time.
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Balance Sheet — Megri Soft
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