Aurum PropTech Limited (NSE:AURUM)
India · Delayed Price · Currency is INR 191.85
-2.02 (-1.04%)
Aug 1, 2025, 3:29 PM IST
Despegar.com 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 | 2017 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2017 - 2021 |
| 2,674 | 2,638 | 2,141 | 1,269 | 157.9 | 95.1 | Upgrade | |
Revenue Growth (YoY) | 13.87% | 23.26% | 68.72% | 703.48% | 66.04% | -7.13% | Upgrade |
Cost of Revenue | 789.9 | 786 | 1,018 | 629 | 186.5 | 144.9 | Upgrade |
Gross Profit | 1,884 | 1,852 | 1,123 | 639.7 | -28.6 | -49.8 | Upgrade |
Selling, General & Admin | - | - | 475.9 | 227.6 | 41.1 | 0.9 | Upgrade |
Other Operating Expenses | 1,369 | 1,393 | 613.9 | 559.9 | 109 | 50.5 | Upgrade |
Operating Expenses | 2,249 | 2,216 | 1,815 | 1,175 | 182.1 | 58 | Upgrade |
Operating Income | -365.2 | -363.8 | -691.9 | -535.2 | -210.7 | -107.8 | Upgrade |
Interest Expense | -304.8 | -292.3 | -259.7 | -85.2 | -1.7 | -0.6 | Upgrade |
Interest & Investment Income | - | - | 77.2 | 51.7 | 16.4 | 248 | Upgrade |
Earnings From Equity Investments | - | - | - | -11.7 | -6.8 | - | Upgrade |
Currency Exchange Gain (Loss) | - | - | 0.2 | -0.4 | -0.1 | 0.1 | Upgrade |
Other Non Operating Income (Expenses) | 255 | 211.4 | 2.5 | 8.5 | 1.6 | 35.5 | Upgrade |
EBT Excluding Unusual Items | -415 | -444.7 | -871.7 | -572.3 | -201.3 | 175.2 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | 0.5 | 2.4 | 33.4 | 153.8 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | 0.8 | 0.8 | - | - | Upgrade |
Other Unusual Items | 0.4 | - | 92.4 | 58.4 | - | 30,680 | Upgrade |
Pretax Income | -414.6 | -444.7 | -778 | -510.7 | -167.9 | 31,009 | Upgrade |
Income Tax Expense | -9.2 | -32.4 | -118.5 | -107.7 | -35.2 | 7,328 | Upgrade |
Earnings From Continuing Operations | -405.4 | -412.3 | -659.5 | -403 | -132.7 | 23,681 | Upgrade |
Earnings From Discontinued Operations | - | - | - | - | - | -5,761 | Upgrade |
Net Income to Company | -405.4 | -412.3 | -659.5 | -403 | -132.7 | 17,920 | Upgrade |
Minority Interest in Earnings | 77.8 | 78.6 | 102 | 114.1 | 21.1 | - | Upgrade |
Net Income | -327.6 | -333.7 | -557.5 | -288.9 | -111.6 | 17,920 | Upgrade |
Net Income to Common | -327.6 | -333.7 | -557.5 | -288.9 | -111.6 | 17,920 | Upgrade |
Net Income Growth | - | - | - | - | - | 2491.80% | Upgrade |
Shares Outstanding (Basic) | 60 | 54 | 39 | 38 | 29 | 29 | Upgrade |
Shares Outstanding (Diluted) | 60 | 54 | 39 | 38 | 29 | 29 | Upgrade |
Shares Change (YoY) | 52.26% | 37.32% | 2.76% | 34.08% | -1.68% | -1.22% | Upgrade |
EPS (Basic) | -5.45 | -6.16 | -14.13 | -7.53 | -3.90 | 615.43 | Upgrade |
EPS (Diluted) | -5.45 | -6.16 | -14.13 | -7.53 | -3.90 | 615.43 | Upgrade |
EPS Growth | - | - | - | - | - | 2524.43% | Upgrade |
Free Cash Flow | - | 83 | -724.4 | -688.7 | -330.6 | -8,036 | Upgrade |
Free Cash Flow Per Share | - | 1.53 | -18.36 | -17.94 | -11.55 | -275.98 | Upgrade |
Gross Margin | 70.45% | 70.21% | 52.46% | 50.42% | -18.11% | -52.37% | Upgrade |
Operating Margin | -13.66% | -13.79% | -32.32% | -42.19% | -133.44% | -113.35% | Upgrade |
Profit Margin | -12.25% | -12.65% | -26.05% | -22.77% | -70.68% | 18843.01% | Upgrade |
Free Cash Flow Margin | - | 3.15% | -33.84% | -54.28% | -209.37% | -8449.74% | Upgrade |
EBITDA | 632.58 | 459.8 | -565 | -317.3 | -192.6 | -101.2 | Upgrade |
EBITDA Margin | 23.66% | 17.43% | -26.40% | -25.01% | -121.98% | -106.41% | Upgrade |
D&A For EBITDA | 997.78 | 823.6 | 126.9 | 217.9 | 18.1 | 6.6 | Upgrade |
EBIT | -365.2 | -363.8 | -691.9 | -535.2 | -210.7 | -107.8 | Upgrade |
EBIT Margin | -13.66% | -13.79% | -32.32% | -42.19% | -133.44% | -113.35% | Upgrade |
Effective Tax Rate | - | - | - | - | - | 23.63% | Upgrade |
Revenue as Reported | 2,928 | 2,850 | 2,331 | 1,391 | 210.1 | 532.5 | Upgrade |
Advertising Expenses | - | - | 311.8 | 130.7 | 39.5 | 0.3 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.