Aurum Proptech Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Consistent revenue growth over the last four quarters highlights strong market demand for products.
Improved profit margins indicate better operational efficiency and cost management.
Recent investments in technology and innovation position the company well for future growth.

NEGATIVES

Rising raw material costs have squeezed profit margins in the latest quarter.
Increased competition in the manufacturing sector could impact market share.
Supply chain disruptions experienced previously may still affect production timelines.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	44.16	52.77	57.31	59.81	64.89	63.96	64.58	70.41	68.40	82.50
Expenses	45.91	60.38	59.40	45.27	57.05	53.05	52.94	54.79	55.09	61.25
Operating Profit	-1.75	-7.61	-2.09	14.54	7.84	10.91	11.64	15.62	13.31	21.25
Other Income	3.55	4.76	4.78	5.93	4.21	3.65	5.65	7.63	8.56	5.16
Interest	4.49	7.03	6.89	7.56	6.86	6.93	6.13	9.31	8.11	7.82
Depreciation	16.10	18.62	19.67	18.13	18.93	19.70	20.79	22.94	24.54	25.55
Profit Before Tax	-18.79	-28.50	-23.87	-6.66	-13.78	-12.07	-9.63	-9	-10.78	-9.51
Tax	-2.67	-4.61	-2.55	-2	-3.08	0.08	-1.11	0.87	-0.76	-1.10
Net Profit	-16.12	-23.89	-21.32	-4.66	-10.70	-12.15	-8.52	-9.87	-10.02	-8.41
Eps in Rs	-3.21	-5.10	-4.71	-1.14	-2.52	-1.16	-1.18	-1.33	-1.48	-1.26