Aurum Proptech Ltd
NSE:AURUM

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Aurum Proptech Ltd Logo
Aurum Proptech Ltd
NSE:AURUM
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Price: 171.64 INR 1.79% Market Closed
Market Cap: 12.1B INR

Income Statement

Earnings Waterfall
Aurum Proptech Ltd

Revenue
2.7B INR
Operating Expenses
-3B INR
Operating Income
-364m INR
Other Expenses
36m INR
Net Income
-328m INR

Income Statement
Aurum Proptech Ltd

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Income Statement
Currency: INR
Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025
Revenue
Interest Expense
39
0
0
0
46
0
0
0
31
0
0
0
31
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
85
0
0
0
260
0
0
0
292
0
Revenue
7 572
N/A
8 276
+9%
8 507
+3%
8 582
+1%
8 262
-4%
7 885
-5%
7 772
-1%
7 789
+0%
8 060
+3%
8 525
+6%
8 959
+5%
9 433
+5%
9 881
+5%
7 612
-23%
5 213
-32%
2 692
-48%
102
-96%
101
-1%
97
-4%
71
-27%
95
+34%
71
-25%
51
-29%
126
+149%
158
+26%
304
+93%
587
+93%
897
+53%
1 269
+41%
1 564
+23%
1 809
+16%
1 996
+10%
2 141
+7%
2 348
+10%
2 460
+5%
2 532
+3%
2 638
+4%
2 674
+1%
Gross Profit
Cost of Revenue
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(12)
0
0
0
0
0
0
0
0
0
Gross Profit
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
1 256
N/A
0
N/A
0
N/A
0
N/A
2 141
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
Operating Income
Operating Expenses
(7 651)
(8 394)
(8 567)
(8 505)
(8 189)
(7 909)
(7 853)
(7 888)
(8 003)
(8 223)
(8 285)
(8 684)
(9 125)
(6 996)
(4 896)
(2 588)
(118)
(100)
(107)
(71)
(203)
(227)
(221)
(343)
(343)
(571)
(966)
(1 365)
(1 792)
(2 177)
(2 544)
(2 813)
(2 833)
(2 974)
(2 912)
(2 859)
(2 908)
(3 038)
Selling, General & Administrative
(7 403)
(6 187)
(6 274)
(6 133)
(7 933)
(5 564)
(5 470)
(5 510)
(7 805)
(5 973)
(6 137)
(6 443)
(8 905)
(5 078)
(3 527)
(1 804)
(71)
(64)
(73)
(50)
(196)
(164)
(146)
(208)
(316)
(243)
(372)
(464)
(1 393)
(665)
(806)
(925)
(2 093)
(870)
(793)
(705)
(2 059)
(790)
Depreciation & Amortization
(179)
(158)
(157)
(162)
(171)
(183)
(192)
(188)
(177)
(165)
(152)
(169)
(196)
(163)
(129)
(71)
(6)
(7)
(7)
(5)
(7)
(6)
(7)
(16)
(28)
(60)
(138)
(258)
(385)
(513)
(618)
(686)
(725)
(753)
(764)
(775)
(824)
(879)
Other Operating Expenses
(69)
(2 049)
(2 136)
(2 210)
(85)
(2 163)
(2 191)
(2 189)
(21)
(2 085)
(1 997)
(2 072)
(24)
(1 756)
(1 239)
(714)
(41)
(30)
(27)
(16)
(0)
(57)
(68)
(119)
0
(269)
(456)
(642)
(13)
(1 000)
(1 120)
(1 203)
(15)
(1 351)
(1 354)
(1 377)
(25)
(1 369)
Operating Income
(79)
N/A
(118)
-49%
(60)
+49%
77
N/A
73
-5%
(24)
N/A
(82)
-236%
(99)
-21%
58
N/A
302
+425%
673
+123%
749
+11%
756
+1%
616
-19%
317
-49%
104
-67%
(16)
N/A
1
N/A
(10)
N/A
0
N/A
(108)
N/A
(156)
-45%
(170)
-9%
(217)
-28%
(185)
+15%
(267)
-44%
(379)
-42%
(468)
-23%
(535)
-14%
(613)
-15%
(735)
-20%
(817)
-11%
(692)
+15%
(626)
+9%
(452)
+28%
(326)
+28%
(270)
+17%
(364)
-35%
Pre-Tax Income
Interest Income Expense
47
(67)
(75)
(82)
15
(63)
(52)
(46)
14
(44)
(45)
(44)
195
(28)
(21)
(12)
(3)
(3)
(2)
(2)
392
0
(2)
(2)
41
(15)
(31)
(55)
(43)
(136)
(189)
(233)
(213)
(283)
(282)
(275)
(292)
0
Non-Reccuring Items
(46)
(27)
(7)
(0)
(27)
(27)
80
80
105
105
(49)
26
27
0
0
(0)
0
0
30 655
30 655
30 680
30 680
25
25
(25)
0
0
0
58
0
0
0
92
(15)
(15)
(15)
103
0
Gain/Loss on Disposition of Assets
0
0
0
0
1
0
0
0
1
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
1
0
0
0
0
0
Total Other Income
1
72
78
97
(6)
89
95
81
35
162
218
273
49
235
182
131
82
70
78
56
45
439
415
427
2
50
62
76
9
147
169
191
34
197
186
194
14
(51)
Pre-Tax Income
(77)
N/A
(139)
-80%
(63)
+54%
93
N/A
56
-40%
(25)
N/A
41
N/A
16
-61%
213
+1 240%
525
+146%
797
+52%
1 004
+26%
1 028
+2%
824
-20%
478
-42%
223
-53%
62
-72%
68
+9%
30 720
+45 344%
30 710
0%
31 009
+1%
30 962
0%
268
-99%
232
-13%
(168)
N/A
(233)
-39%
(348)
-49%
(447)
-28%
(511)
-14%
(603)
-18%
(756)
-25%
(860)
-14%
(778)
+10%
(728)
+6%
(564)
+23%
(422)
+25%
(445)
-6%
(415)
+7%
Net Income
Tax Provision
150
182
152
(36)
12
56
59
(115)
(185)
(297)
(412)
(293)
(311)
(296)
(144)
(78)
(10)
38
(7 272)
(7 270)
(7 336)
(7 326)
(58)
(51)
35
44
71
88
108
118
136
137
119
123
76
61
32
9
Income from Continuing Operations
73
43
89
56
67
31
99
(99)
28
228
385
712
717
528
333
144
53
105
23 448
23 439
23 673
23 637
210
181
(133)
(189)
(277)
(358)
(403)
(484)
(619)
(723)
(660)
(606)
(489)
(361)
(412)
(406)
Income to Minority Interest
(4)
4
(9)
(6)
(17)
(5)
6
64
35
(18)
(91)
(178)
(177)
0
0
0
0
0
0
0
0
0
0
5
21
40
69
91
114
130
139
141
102
74
62
53
79
78
Equity Earnings Affiliates
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(7)
(12)
(12)
0
7
12
12
0
0
0
0
0
0
Net Income (Common)
69
N/A
47
-32%
80
+71%
50
-37%
51
+1%
26
-49%
105
+306%
(35)
N/A
63
N/A
210
+233%
294
+40%
534
+81%
540
+1%
510
-6%
458
-10%
543
+19%
691
+27%
695
+0%
18 139
+2 511%
17 905
-1%
17 920
+0%
17 808
-1%
210
-99%
186
-11%
(112)
N/A
(156)
-40%
(220)
-41%
(279)
-27%
(289)
-3%
(347)
-20%
(468)
-35%
(571)
-22%
(558)
+2%
(532)
+5%
(427)
+20%
(307)
+28%
(334)
-9%
(328)
+2%
EPS (Diluted)
2.04
N/A
2.77
+36%
3.23
+17%
2.02
-37%
1.49
-26%
0.8
-46%
3.11
+289%
-1.07
N/A
1.79
N/A
5.16
+188%
7.18
+39%
13.2
+84%
13.36
+1%
13.08
-2%
11.27
-14%
13.27
+18%
17.07
+29%
17.19
+1%
445.68
+2 493%
439.92
-1%
447.99
+2%
451.97
+1%
5.34
-99%
4.72
-12%
-2.84
N/A
-4.39
-55%
-6.22
-42%
-7.33
-18%
-7.53
-3%
-8.81
-17%
-11.87
-35%
-14.51
-22%
-14.13
+3%
-13.28
+6%
-5.92
+55%
-4.26
+28%
-6.18
-45%
-5.12
+17%