	R 2015 Mar 31	2016 Mar 31	R 2017 Mar 31	2018 Mar 31	2019 Mar 31	R 2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M IR	12M AR	12M AR	12M AR	12M AR	12M AR	12M PRESS
Total Revenue	-	757	826	806	988	10	10	16	127	214	264	381
Cost of Operating Revenue	-	-	-	-	-	-	-	-	40	-	-	-
Gross Profit	-	757	826	806	988	10	10	16	87	214	264	381
Gross Margin	-	100.0	100.0	100.0	100.0	100.0	100.0	100.0	68.7	100.0	100.0	100.0
Total Operating Expenses	0	765	819	801	913	12	20	34	180	283	291	397
Operating Profit	0	-8	7	5	76	-2	-11	-19	-54	-69	-27	-16
Operating Margin	-	-1.0	0.9	0.7	7.6	-15.4	-113.4	-117.4	-42.2	-32.4	-10.2	-4.1
Financing Income/(Expense) - Net	-	4	-2	0	19	0	39	5	-3	-21	-24	-27
Profit before Taxes	0	-8	6	21	103	6	3,101	-17	-51	-78	-44	-15
Income Taxes	-	-15	-1	19	31	1	734	-4	-11	-12	-3	-3
Profit after Tax	0	7	5	6	54	69	1,792	-11	-29	-56	-33	2
PAT Margin	-	0.9	0.6	0.8	5.5	675.2	18,843.0	-70.7	-22.8	-26.0	-12.6	0.5
EPS - Basic - ex Extraordinary Items	-0.01	2.20	1.58	1.89	13.93	1.35	591.59	-2.84	-7.53	-14.13	-6.16	-1.71
EPS - Diluted - ex Extraordinary Items	-0.01	2.04	1.49	1.79	13.36	1.30	591.59	-2.84	-7.53	-14.13	-6.16	-1.71
EBIT	0	-8	7	5	76	-2	-11	-19	-54	-69	-27	-16
EBITDA	0	10	24	23	95	23	-10	-16	-15	3	55	88
EBITDA Margin	-	1.3	2.9	2.9	9.6	226.3	-106.4	-99.8	-11.8	1.5	21.0	23.1

Balance Sheet

Abridged

Understanding Balance Sheet

Aurum Proptech Ltd. balance sheet covering assets, liabilities, equity and borrowings across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	R 2015 Mar 31	R 2016 Mar 31	R 2017 Mar 31	2018 Mar 31	C 2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Source:	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	PRESS
Total Current Assets	0	363	338	621	701	783	153	124	114	105	134	340
Long-Term Investments	-	3	3	1	4	1	-	1	7	31	9	48
Property Plant & Equipment - Net	-	33	37	30	31	55	26	39	122	226	211	214
Total Non-Current Assets	-	311	317	315	411	464	36	96	278	539	541	608
Total Assets	0	674	654	935	1,112	1,248	190	221	392	644	675	948
Total Current Liabilities	0	230	182	229	234	346	14	26	91	237	179	280
Long Term Debt	-	46	56	34	1	14	-	5	59	209	203	151
Total Non-Current Liabilities	-	98	105	84	72	57	0	6	66	219	211	158
Total Liabilities	0	328	286	314	306	403	14	32	157	456	390	438
Total Shareholders' Equity	0	276	293	543	677	698	175	168	223	180	274	506
Minority Interest	-	70	75	79	128	147	-	21	12	8	10	4
Total Equity	0	346	368	622	805	845	175	189	235	188	284	510
Total Liabilities & Equity	0	674	654	935	1,112	1,248	190	221	392	644	675	948

Cash Flow

Abridged

Understanding Cash Flow Statement

Aurum Proptech Ltd. cash flow statement covering operating, investing and financing activities across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	R 2015 Mar 31	2016 Mar 31	R 2017 Mar 31	2018 Mar 31	R 2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M PRESS
Operating CF bef Changes in Working Cap	0	9	40	18	89	117	-599	-16	-25	3	29	105
Working Capital - Increase/(Decrease)	0	-25	48	-42	-41	10	-165	-6	-22	0	-27	-47
Net CF from Operating Activities	0	-16	88	-24	48	127	-764	-22	-47	3	1	58
Capital Expenditures - Net	-	38	25	13	33	14	18	9	20	104	16	16
Net CF from Investing Activities	-	-121	-31	-234	-24	92	3,335	53	-49	-170	-46	-90
Dividends Paid - Cash - Total	-	-	-	3	-	12	2,781	-	-	-	-	-
Stock - Issuance/(Retirement) - Net	0	3	4	232	85	16	-135	-	82	2	137	136
Debt - LT & ST - Issuance/(Retirement) - Total	-	62	-18	7	-65	-11	-4	-1	-1	142	-89	-107
Net Cash Flow from Financing Activities	0	65	-15	236	21	-7	-2,921	-1	81	144	48	29
Free Cash Flow to Equity	0	8	45	-30	-50	102	-786	-32	-68	40	-104	-65
Free Operating CF net dividend	0	-54	63	-40	14	101	-3,563	-31	-67	-102	-18	42
Free Operating CF	0	-54	63	-37	14	113	-781	-31	-67	-102	-18	42

Business Segment Analysis

FY End:

Mar 25

Aurum Proptech Ltd. business segment breakdown covering revenue, operating income and assets across key divisions for the selected financial year.

Revenue / Sales

Rental (63.9%)₹ 168.62 CrDistribution (30.0%)₹ 79.28 CrCapital (6.0%)₹ 15.94 Cr

Assets

Rental (65.3%)₹ 440.44 CrDistribution (15.0%)₹ 101.43 CrUnallocated (11.5%)₹ 77.44 CrCapital (8.2%)₹ 55.20 Cr

Regional Segment Analysis

FY End:

Mar 21

Aurum Proptech Ltd. geographic revenue split showing domestic and international market performance across revenue and income for the selected financial year.

Revenue / Sales

Others (100.0%)₹ 9.51 Cr

Assets

Others (100.0%)₹ 189.51 Cr

Historical Segment Analysis

Track how Aurum Proptech Ltd. segment contributions have evolved over multiple financial years to see which divisions are growing, shrinking or gaining strategic importance.

Capex

Sales

Assets

Operating Income

Business

Regional

Business

	2020 Mar 31	2021 Mar 31

Software solutions	14	18

Frequently Asked Questions

What is the revenue of Aurum Proptech Ltd.?

The latest trailing twelve month revenue of Aurum Proptech Ltd. is ₹ 381.09 Cr, reflecting a 1-year growth of 44.44% and a 3-year CAGR of 44.29%. Annual and quarterly revenue trends are available in the Income Statement section.

What is the net profit of Aurum Proptech Ltd.?

The latest trailing twelve month net profit (PAT) of Aurum Proptech Ltd. is ₹ 1.90 Cr, with a 3-year earnings CAGR of 39.04%. Detailed profit history across annual and quarterly periods is in the Income Statement section.

What is the EBITDA of Aurum Proptech Ltd.?

The trailing twelve month EBITDA of Aurum Proptech Ltd. is approximately ₹ -15.56 Cr (based on an operating margin of -4.08%). EBITDA reflects core operating profitability before interest, taxes, depreciation and amortisation.

What is the EPS of Aurum Proptech Ltd.?

The trailing twelve month Earnings Per Share (EPS) of Aurum Proptech Ltd. is -1.71. EPS trends across annual and quarterly periods are visible in the Income Statement section.

What is the debt level of Aurum Proptech Ltd.?

The debt-to-equity ratio of Aurum Proptech Ltd. stands at 0.44. The interest coverage ratio is -0.58x, reflecting the company's ability to service debt from operating earnings. The full breakdown of total borrowings is in the Balance Sheet section.

What is the book value per share of Aurum Proptech Ltd.?

The estimated book value per share of Aurum Proptech Ltd. is 67.15 (derived from a P/B ratio of 3.45 and market price of ₹ 231.90), reflecting the net asset value attributable to each share. See the Balance Sheet section for a full breakdown.

What is the cash flow from operations of Aurum Proptech Ltd.?

The trailing twelve month operating cash flow of Aurum Proptech Ltd. is ₹ 57.69 Cr. Annual and quarterly cash flow data is available in the Cash Flow section of the Statements tab.

Does Aurum Proptech Ltd. report consolidated or standalone financials?

Aurum Proptech Ltd. reports consolidated financials. You can toggle between consolidated and standalone views using the switch at the top of each statement section.