Aurum Proptech Ltd
Incorporated in 1996, Aurum PropTech Ltd
is in the business of software development
and other services for the real estate[1]
- Market Cap ₹ 501 Cr.
- Current Price ₹ 171
- High / Low ₹ 265 / 130
- Stock P/E
- Book Value ₹ 124
- Dividend Yield 0.00 %
- ROCE 1.13 %
- ROE -0.91 %
- Face Value ₹ 5.00
Pros
- Company has reduced debt.
Cons
- Company has low interest coverage ratio.
- Company has a low return on equity of -3.57% over last 3 years.
- Earnings include an other income of Rs.21.8 Cr.
- Working capital days have increased from 1,571 days to 3,237 days
* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.
Peer comparison
Sector: IT - Software Industry: Computers - Software - Medium / Small
Quarterly Results
Standalone Figures in Rs. Crores / View Consolidated
Profit & Loss
Standalone Figures in Rs. Crores / View Consolidated
Mar 2014 10m | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
0.00 | 0.00 | 12.42 | 15.60 | 9.05 | 9.74 | 10.24 | 9.51 | 1.65 | 9.23 | 10.79 | 12.21 | |
0.00 | 0.03 | 17.47 | 26.53 | 7.09 | 14.85 | 11.20 | 19.63 | 15.34 | 22.24 | 24.18 | 22.68 | |
Operating Profit | 0.00 | -0.03 | -5.05 | -10.93 | 1.96 | -5.11 | -0.96 | -10.12 | -13.69 | -13.01 | -13.39 | -10.47 |
OPM % | -40.66% | -70.06% | 21.66% | -52.46% | -9.38% | -106.41% | -829.70% | -140.95% | -124.10% | -85.75% | ||
0.00 | 0.00 | 13.63 | 13.46 | 19.95 | 23.59 | 26.84 | 3,280.56 | 4.90 | 6.63 | 13.54 | 21.76 | |
Interest | 0.00 | 0.00 | 0.00 | 0.84 | 0.28 | 0.28 | 0.34 | 0.06 | 0.12 | 0.96 | 9.10 | 7.24 |
Depreciation | 0.00 | 0.00 | 0.23 | 0.81 | 0.82 | 0.69 | 0.62 | 0.66 | 1.89 | 6.65 | 7.95 | 6.60 |
Profit before tax | 0.00 | -0.03 | 8.35 | 0.88 | 20.81 | 17.51 | 24.92 | 3,269.72 | -10.80 | -13.99 | -16.90 | -2.55 |
Tax % | 0.00% | 25.51% | -45.45% | 31.09% | 30.50% | 3.81% | 22.41% | -21.11% | -19.66% | -20.77% | 7.84% | |
0.00 | -0.03 | 6.21 | 1.28 | 14.34 | 12.17 | 23.97 | 2,536.94 | -8.52 | -11.24 | -13.39 | -2.75 | |
EPS in Rs | 1.08 | 0.22 | 2.04 | 1.72 | 3.34 | 354.32 | -1.19 | -1.57 | -4.60 | -0.94 | ||
Dividend Payout % | 0.00% | 0.00% | 0.00% | 0.00% | 34.93% | 23.95% | 109.88% | 0.00% | 0.00% | 0.00% | 0.00% |
Compounded Sales Growth | |
---|---|
10 Years: | % |
5 Years: | 4% |
3 Years: | 95% |
TTM: | 13% |
Compounded Profit Growth | |
---|---|
10 Years: | % |
5 Years: | % |
3 Years: | 21% |
TTM: | 78% |
Stock Price CAGR | |
---|---|
10 Years: | % |
5 Years: | -1% |
3 Years: | 20% |
1 Year: | 22% |
Return on Equity | |
---|---|
10 Years: | 0% |
5 Years: | -2% |
3 Years: | -4% |
Last Year: | -1% |
Balance Sheet
Standalone Figures in Rs. Crores / View Consolidated
Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital | 0.01 | 0.05 | 11.53 | 11.68 | 14.06 | 14.17 | 14.35 | 14.31 | 14.31 | 19.68 | 19.93 | 27.56 |
Reserves | 0.00 | -0.03 | 241.64 | 261.55 | 505.84 | 526.40 | 546.97 | 161.03 | 153.37 | 221.40 | 218.84 | 334.92 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.41 | 12.28 | 144.61 | 81.38 | |
0.00 | 0.01 | 10.76 | 15.58 | 14.32 | 17.21 | 13.12 | 14.17 | 14.33 | 16.21 | 16.93 | 12.50 | |
Total Liabilities | 0.01 | 0.03 | 263.93 | 288.81 | 534.22 | 557.78 | 574.44 | 189.51 | 187.42 | 269.57 | 400.31 | 456.36 |
0.00 | 0.00 | 3.01 | 13.78 | 12.52 | 9.94 | 9.32 | 8.69 | 35.97 | 48.12 | 41.34 | 41.29 | |
CWIP | 0.00 | 0.00 | 0.00 | 1.73 | 0.00 | 0.00 | 8.78 | 17.60 | 2.23 | 0.70 | 4.27 | 0.00 |
Investments | 0.00 | 0.00 | 166.09 | 173.60 | 473.33 | 482.22 | 543.00 | 141.57 | 75.95 | 129.97 | 235.29 | 293.37 |
0.01 | 0.03 | 94.83 | 99.70 | 48.37 | 65.62 | 13.34 | 21.65 | 73.27 | 90.78 | 119.41 | 121.70 | |
Total Assets | 0.01 | 0.03 | 263.93 | 288.81 | 534.22 | 557.78 | 574.44 | 189.51 | 187.42 | 269.57 | 400.31 | 456.36 |
Cash Flows
Standalone Figures in Rs. Crores / View Consolidated
Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
0.00 | -0.03 | -16.53 | -7.20 | -0.49 | -5.69 | -1.76 | -741.36 | -16.49 | -20.84 | -3.01 | 7.56 | |
0.00 | 0.00 | 14.26 | 4.12 | -225.44 | 2.75 | 10.39 | 3,661.53 | 41.52 | -73.83 | -138.32 | -60.18 | |
0.00 | 0.04 | 2.73 | 2.64 | 226.01 | 2.90 | -8.65 | -2,919.71 | -0.62 | 84.92 | 126.61 | 53.17 | |
Net Cash Flow | 0.00 | 0.01 | 0.47 | -0.44 | 0.08 | -0.04 | -0.02 | 0.46 | 24.41 | -9.75 | -14.72 | 0.55 |
Ratios
Standalone Figures in Rs. Crores / View Consolidated
Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Debtor Days | 126.66 | 88.44 | 178.67 | 0.00 | 0.00 | 0.00 | 117.24 | 113.89 | 104.53 | 107.32 | ||
Inventory Days | ||||||||||||
Days Payable | ||||||||||||
Cash Conversion Cycle | 126.66 | 88.44 | 178.67 | 0.00 | 0.00 | 0.00 | 117.24 | 113.89 | 104.53 | 107.32 | ||
Working Capital Days | 296.82 | 151.85 | 82.28 | 118.04 | -320.80 | -388.80 | -1,928.97 | -82.25 | 1,557.76 | 3,237.47 | ||
ROCE % | -200.00% | 3.80% | 1.31% | 1.03% | -0.55% | 0.50% | 4.77% | -7.97% | -6.11% | -2.20% | 1.13% |
Documents
Announcements
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Announcement under Regulation 30 (LODR)-Press Release / Media Release
1d - FY25 revenue ₹285 Cr; PBT margin improved 17% to -16%; EBITDA margin 24%, driven by Rental and Distribution growth.
- Announcement under Regulation 30 (LODR)-Newspaper Publication 1d
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Compliance - Statement Of Deviation
2d - No deviation in use of Rs.203.11 Cr Rights Issue proceeds for quarter ended March 31, 2025.
-
Announcement under Regulation 30 (LODR)-Allotment of ESOP / ESPS
2d - Allotment of Equity Shares under the Aurum PropTech Employee Stock Option Plan 2021
- Results Financial Year Ended 31St March, 2025 2d
Annual reports
Concalls
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Jan 2025Transcript PPT
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Business Overview:[1]
APTL integrates tech expertise in real estate, and builds and operates PropTech products, services, and platforms catering to the B2B, B2C, B2B2C, and D2C Real Estate Value Chains