Aurum PropTech Limited — Quarter and year ended March 31, 2026
| Particulars | Q4 FY2025 | Q4 FY2026 | YoY Change |
|---|---|---|---|
| Total Income (₹ Cr) | 78 | 135 | +72% |
| PBT Margin (%) | (11.5%) | 2.5% | +1,410 bps |
| Adjusted EBITDA Margin (%) | (1.4%) | 12.2% | +1,360 bps |
| Particulars | FY2025 | FY2026 | YoY Change |
|---|---|---|---|
| Total Income (₹ Cr) | 285 | 424 | +49% |
| PBT Margin (%) | (15.6%) | (2.9%) | +1,270 bps |
| Adjusted EBITDA Margin (%) | (3.4%) | 5.9% | +930 bps |
| Sl no. | Particulars | Quarter ended March 31, 2026 (Audited) Refer note 15 | December 31, 2025 (Unaudited) | March 31, 2025 (Audited) Refer note 15 | Year ended March 31, 2026 (Audited) | March 31, 2025 (Audited) |
|---|---|---|---|---|---|---|
| 1 | CONTINUING OPERATIONS | |||||
| Income | ||||||
| Revenue from operations | 12,385 | 11,236 | 6,775 | 38,109 | 25,277 | |
| Other income | 818 | 964 | 757 | 3,134 | 2,089 | |
| Total income | 13,203 | 12,200 | 7,532 | 41,243 | 27,366 | |
| 2 | Expenses | |||||
| Employee benefit expense | 3,270 | 2,759 | 2,005 | 10,078 | 7,860 | |
| Finance costs | 690 | 674 | 783 | 2,686 | 2,343 | |
| Depreciation and amortization expense | 2,787 | 2,703 | 2,233 | 10,374 | 8,010 | |
| Other expenses | 6,087 | 5,823 | 3,371 | 19,213 | 13,493 | |
| Total expenses | 12,834 | 11,959 | 8,392 | 42,351 | 31,706 | |
| 3 | Profit / (loss) before share of profit / (loss) of an associate and tax | 370 | 241 | (860) | (1,108) | (4,340) |
| 4 | Share of profit / (loss) of an associate | (185) | 52 | – | (388) | – |
| 5 | Profit / (loss) before tax | 185 | 293 | (860) | (1,496) | (4,340) |
| 6 | Tax expenses | |||||
| Income tax – current | 94 | 57 | 103 | 397 | 212 | |
| Taxation in respect of earlier years | – | – | (30) | – | (17) | |
| Deferred tax charge / (benefit) | (249) | (63) | 24 | (730) | (492) | |
| Total tax | (155) | (6) | 97 | (333) | (297) | |
| 7 | Profit / (loss) after tax from continuing operations | 340 | 299 | (957) | (1,163) | (4,043) |
| 8 | DISCONTINUED OPERATIONS | |||||
| 8 | Profit / (loss) from discontinued operations | 1,744 | (37) | (40) | 1,650 | (106) |
| 9 | Tax (credit) / expenses of discontinued operations | 439 | (9) | (10) | 416 | (27) |
| 10 | Profit / (loss) after tax from discontinued operations | 1,305 | (28) | (30) | 1,235 | (79) |
| 11 | Net profit | 1,644 | 271 | (987) | 72 | (4,122) |
| 12 | Other comprehensive income | |||||
| CONTINUING OPERATIONS | ||||||
| (i) Items that will not be reclassified subsequently to profit or loss | 44 | (37) | (33) | 21 | (32) | |
| (ii) Income tax relating to items that will not be reclassified subsequently to profit or loss | (6) | (0) | 3 | (7) | 4 | |
| (iii) Items that will be reclassified subsequently to profit or loss | 48 | (65) | 20 | (23) | (1) | |
| Total other comprehensive income, net of tax, from continuing operations | 86 | (102) | (10) | (9) | (29) | |
| DISCONTINUED OPERATIONS | ||||||
| (i) Items that will not be reclassified subsequently to profit or loss | – | – | – | – | – | |
| (ii) Income tax relating to items that will not be reclassified subsequently to profit or loss | – | – | – | – | – | |
| Total other comprehensive income, net of tax, from discontinued operations | – | – | – | – | – | |
| 13 | Total other comprehensive income, net of tax | 86 | (102) | (10) | (9) | (29) |
| 14 | Total comprehensive income | 1,731 | 169 | (997) | 63 | (4,151) |
| Sl No. | Particulars | Quarter ended March 31, 2026 (Audited) Refer note 15 | Quarter ended December 31, 2025 (Unaudited) | Quarter ended March 31, 2025 (Audited) Refer note 15 | Year ended March 31, 2026 (Audited) | Year ended March 31, 2025 (Audited) |
|---|---|---|---|---|---|---|
| 15 | Profit / (loss) from continuing operations attributable to: | |||||
| Equity shareholders of the company | 359 | 354 | (690) | (1,045) | (3,257) | |
| Non-controlling interest | (20) | (55) | (267) | (118) | (786) | |
| Profit / (loss) from discontinued operations attributable to: | ||||||
| Equity shareholders of the company | 1,305 | (28) | (30) | 1,235 | (79) | |
| Non-controlling interest | – | – | – | – | – | |
| Other comprehensive income from continuing operations attributable to: | ||||||
| Equity shareholders of the company | 57 | (63) | (19) | 6 | (25) | |
| Non-controlling interest | 29 | (39) | 9 | (15) | (4) | |
| Other comprehensive income from discontinued operations attributable to: | ||||||
| Equity shareholders of the company | – | – | – | – | – | |
| Non-controlling interest | – | – | – | – | – | |
| Total comprehensive profit from continuing operations attributable to: | ||||||
| Equity shareholders of the company | 416 | 291 | (709) | (1,038) | (3,282) | |
| Non-controlling interest | 10 | (94) | (258) | (133) | (790) | |
| Total comprehensive profit from discontinued operations attributable to: | ||||||
| Equity shareholders of the company | 1,305 | (28) | (30) | 1,235 | (79) | |
| Non-controlling interest | – | – | – | – | – | |
| 16 | Paid up equity share capital (Face value of INR 5/- each) | 3,821 | 3,816 | 2,756 | 3,821 | 2,756 |
| 17 | Reserves excluding revaluation reserves as per balance sheet | NA | NA | NA | 46,804 | 24,679 |
| 18 | Earning per share of INR 5/- each (not annualized) | |||||
| CONTINUING OPERATIONS | ||||||
| Basic (INR) | 0.58 | 0.50 | (1.27) | (1.69) | (6.01) | |
| Diluted (INR) | 0.57 | 0.49 | (1.27) | (1.69) | (6.01) | |
| DISCONTINUED OPERATIONS | ||||||
| Basic (INR) | 2.11 | (0.04) | (0.06) | 2.00 | (0.15) | |
| Diluted (INR) | 2.07 | (0.04) | (0.06) | 1.96 | (0.15) | |
| Total | ||||||
| Basic (INR) | 2.70 | 0.46 | (1.33) | 0.31 | (6.16) | |
| Diluted (INR) | 2.64 | 0.45 | (1.33) | 0.26 | (6.16) |
| Sl no. | Particulars | Quarter ended March 31, 2026 (Audited) Refer note 15 | December 31, 2025 (Unaudited) | March 31, 2025 (Audited) Refer note 15 | Year ended March 31, 2026 (Audited) | March 31, 2025 (Audited) |
|---|---|---|---|---|---|---|
| 3 | Segment Assets | |||||
| CONTINUING OPERATIONS | ||||||
| Rental | 47,038 | 42,326 | 40,825 | 47,038 | 40,825 | |
| Distribution | 25,715 | 22,628 | 10,143 | 25,715 | 10,143 | |
| Capital | 3,480 | 3,898 | 5,520 | 3,480 | 5,520 | |
| Unallocable Corporate assets | 14,474 | 15,012 | 7,744 | 14,474 | 7,744 | |
| DISCONTINUED OPERATIONS | ||||||
| Rental | 4,098 | 3,238 | 3,219 | 4,098 | 3,219 | |
| Total Assets | 94,805 | 87,102 | 67,451 | 94,805 | 67,451 |
| Sl no. | Particulars | Quarter ended March 31, 2026 (Audited) Refer note 15 | December 31, 2025 (Unaudited) | March 31, 2025 (Audited) Refer note 15 | Year ended March 31, 2026 (Audited) | March 31, 2025 (Audited) |
|---|---|---|---|---|---|---|
| 4 | Segment Liabilities | |||||
| CONTINUING OPERATIONS | ||||||
| Rental | 22,286 | 18,326 | 19,603 | 22,286 | 19,603 | |
| Distribution | 6,649 | 5,796 | 2,672 | 6,649 | 2,672 | |
| Capital | 186 | 243 | 1,047 | 186 | 1,047 | |
| Unallocable Corporate liabilities | 8,263 | 7,488 | 9,178 | 8,263 | 9,178 | |
| DISCONTINUED OPERATIONS | ||||||
| Rental | 6,413 | 6,463 | 6,504 | 6,413 | 6,504 | |
| Total Liabilities | 43,797 | 38,316 | 39,004 | 43,797 | 39,004 |
| Sr. No. | Name of Entity | Relationship |
|---|---|---|
| 1 | Aurum PropTech Limited | The Holding Company |
| 2 | Liv Real Solutions Private Limited (formerly known as Aurum RealTech Services Private Limited) |
(Wholly Owned Subsidiary) |
| 3 | Aurum Softwares & Solutions Private Limited | (Wholly Owned Subsidiary) |
| 4 | Helloworld Technologies India Private Limited | (Wholly Owned Subsidiary) |
| 5 | Aurum Analytica Private Limited (formerly known as Blink Advisory Services Private Limited) |
(Wholly Owned Subsidiary) |
| 6 | Cuneate Services Private Limited | (Wholly Owned Subsidiary) |
| 7 | YieldWiseX Technologies Private Limited (formerly known as Vartaman Consultants Private Limited) |
(Wholly Owned Subsidiary) |
| 8 | PropTiger Marketing Services India Private Limited | (Wholly Owned Subsidiary) (effective September 26, 2025) |
| 9 | Imogentechno Delta Park Private Limited | (Wholly Owned Subsidiary) (effective January 09, 2024) (up to June 26, 2024) |
| 10 | Wisetechno Private Limited | (Wholly Owned Subsidiary) (effective January 10, 2024) (up to September 28, 2024) |
| 11 | Bonds Brain Technologies Private Limited | (Wholly Owned Subsidiary) (effective April 24, 2024) |
| 12 | NestAway PropTech Mena Real Estate L.L.C | (Subsidiary) (effective July 15, 2025) |
| 13 | K2V2 Technologies Private Limited | (Subsidiary) |
| 14 | Monk Tech Labs Pte. Ltd | (Subsidiary) |
| 15 | Monk Tech Venture Private Limited | (Subsidiary) |
| 16 | NestAway Technologies Private Limited | (Subsidiary) |
| 17 | Integrow Asset Management Private Limited | (Subsidiary) (up to June 30, 2025) Associate (effective July 01, 2025) |
| 18 | Helloworld Living Private Limited | (Step down Subsidiary) (effective December 31, 2025) |
| Sl no. | Particulars | Quarter ended March 31, 2026 (Audited) Refer note 15 | December 31, 2025 (Unaudited) | March 31, 2025 (Audited) Refer note 15 | Year ended March 31, 2026 (Audited) | March 31, 2025 (Audited) |
|---|---|---|---|---|---|---|
| 1 | Segment Revenue | |||||
| CONTINUING OPERATIONS | ||||||
| Rental | 5,270 | 5,209 | 4,239 | 20,071 | 15,754 | |
| Distribution | 6,687 | 5,960 | 2,119 | 17,255 | 7,928 | |
| Capital | 428 | 67 | 417 | 784 | 1,594 | |
| Total | 12,385 | 11,236 | 6,775 | 38,110 | 25,276 | |
| DISCONTINUED OPERATIONS | ||||||
| Rental | 250 | 246 | 266 | 1,098 | 1,108 | |
| Total | 12,635 | 11,482 | 7,041 | 39,208 | 26,384 | |
| 2 | Segment Results | |||||
| CONTINUING OPERATIONS | ||||||
| Rental | (361) | (527) | (655) | (1,854) | (1,904) | |
| Distribution | 1,363 | 1,137 | 589 | 3,230 | 1,101 | |
| Capital | (53) | (74) | (166) | (527) | (739) | |
| Total |