Aurum PropTech Limited (NSE:AURUM)
181.57
-1.78 (-0.97%)
Feb 4, 2026, 11:47 AM IST
Aurum PropTech Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 3,361 | 2,638 | 2,141 | 1,269 | 157.9 | 95.1 | |
Revenue Growth (YoY) | 32.74% | 23.26% | 68.72% | 703.48% | 66.04% | -7.13% |
Cost of Revenue | 835.3 | 739.9 | 775.4 | 629 | 186.5 | 144.9 |
Gross Profit | 2,526 | 1,899 | 1,365 | 639.7 | -28.6 | -49.8 |
Selling, General & Admin | 97.3 | 97.3 | 155.4 | 227.6 | 41.1 | 0.9 |
Other Operating Expenses | 1,653 | 1,347 | 1,173 | 559.9 | 109 | 50.5 |
Operating Expenses | 2,757 | 2,268 | 2,053 | 1,175 | 182.1 | 58 |
Operating Income | -231.3 | -369.5 | -688.2 | -535.2 | -210.7 | -107.8 |
Interest Expense | -332.1 | -291.9 | -259.7 | -85.2 | -1.7 | -0.6 |
Interest & Investment Income | 57 | 57 | 77.2 | 51.7 | 16.4 | 248 |
Earnings From Equity Investments | -20.3 | - | - | -11.7 | -6.8 | - |
Currency Exchange Gain (Loss) | 1.1 | 1.1 | 0.3 | -0.4 | -0.1 | 0.1 |
Other Non Operating Income (Expenses) | 104.5 | 5.1 | 6.2 | 8.5 | 1.6 | 35.5 |
EBT Excluding Unusual Items | -421.1 | -598.2 | -864.2 | -572.3 | -201.3 | 175.2 |
Gain (Loss) on Sale of Investments | 3.8 | 3.8 | 0.5 | 2.4 | 33.4 | 153.8 |
Gain (Loss) on Sale of Assets | 5.7 | 5.7 | 0.8 | 0.8 | - | - |
Asset Writedown | 44.7 | 44.7 | - | - | - | - |
Other Unusual Items | 103.2 | 102.8 | 92.4 | 58.4 | - | 30,680 |
Pretax Income | -263.7 | -441.2 | -770.5 | -510.7 | -167.9 | 31,009 |
Income Tax Expense | -7.8 | -28.9 | -111 | -107.7 | -35.2 | 7,328 |
Earnings From Continuing Operations | -255.9 | -412.3 | -659.5 | -403 | -132.7 | 23,681 |
Earnings From Discontinued Operations | - | - | - | - | - | -5,761 |
Net Income to Company | -255.9 | -412.3 | -659.5 | -403 | -132.7 | 17,920 |
Minority Interest in Earnings | 36.6 | 78.6 | 102 | 114.1 | 21.1 | - |
Net Income | -219.3 | -333.7 | -557.5 | -288.9 | -111.6 | 17,920 |
Net Income to Common | -219.3 | -333.7 | -557.5 | -288.9 | -111.6 | 17,920 |
Net Income Growth | - | - | - | - | - | 2491.80% |
Shares Outstanding (Basic) | 67 | 54 | 39 | 38 | 29 | 29 |
Shares Outstanding (Diluted) | 67 | 55 | 39 | 38 | 29 | 29 |
Shares Change (YoY) | 33.03% | 39.29% | 2.76% | 34.08% | -1.68% | -1.22% |
EPS (Basic) | -3.28 | -6.16 | -14.13 | -7.53 | -3.90 | 615.43 |
EPS (Diluted) | -3.35 | -6.16 | -14.16 | -7.53 | -3.90 | 615.43 |
EPS Growth | - | - | - | - | - | 2524.43% |
Free Cash Flow | - | 83 | -842.5 | -688.7 | -330.6 | -8,036 |
Free Cash Flow Per Share | - | 1.51 | -21.36 | -17.94 | -11.55 | -275.98 |
Gross Margin | 75.15% | 71.96% | 63.78% | 50.42% | -18.11% | -52.37% |
Operating Margin | -6.88% | -14.01% | -32.15% | -42.19% | -133.44% | -113.35% |
Profit Margin | -6.52% | -12.65% | -26.05% | -22.77% | -70.68% | 18843.01% |
Free Cash Flow Margin | - | 3.15% | -39.36% | -54.28% | -209.37% | -8449.74% |
EBITDA | -100.03 | -240.1 | -561.3 | -317.3 | -192.6 | -101.2 |
EBITDA Margin | -2.98% | -9.10% | -26.22% | -25.01% | -121.98% | -106.41% |
D&A For EBITDA | 131.28 | 129.4 | 126.9 | 217.9 | 18.1 | 6.6 |
EBIT | -231.3 | -369.5 | -688.2 | -535.2 | -210.7 | -107.8 |
EBIT Margin | -6.88% | -14.01% | -32.15% | -42.19% | -133.44% | -113.35% |
Effective Tax Rate | - | - | - | - | - | 23.63% |
Revenue as Reported | 3,672 | 2,850 | 2,331 | 1,391 | 210.1 | 532.5 |
Advertising Expenses | - | 21.5 | 22.8 | 130.7 | 39.5 | 0.3 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.