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 ₹ 613 Cr.
- Current Price ₹ 210
- High / Low ₹ 250 / 125
- Stock P/E
- Book Value ₹ 97.4
- Dividend Yield 0.00 %
- ROCE -12.0 %
- ROE -27.1 %
- Face Value ₹ 5.00
Pros
- Company is expected to give good quarter
- Debtor days have improved from 90.9 to 39.6 days.
Cons
- Company has low interest coverage ratio.
- Company has a low return on equity of -17.2% over last 3 years.
- Earnings include an other income of Rs.17.1 Cr.
* 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
Consolidated Figures in Rs. Crores / View Standalone
Profit & Loss
Consolidated Figures in Rs. Crores / View Standalone
Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | TTM | |
---|---|---|---|---|---|---|---|---|---|---|---|
0 | 757 | 826 | 806 | 988 | 10 | 10 | 16 | 127 | 214 | 246 | |
0 | 747 | 802 | 783 | 893 | 11 | 20 | 35 | 143 | 211 | 215 | |
Operating Profit | -0 | 10 | 24 | 23 | 95 | -1 | -10 | -19 | -16 | 3 | 31 |
OPM % | 1% | 3% | 3% | 10% | -9% | -106% | -120% | -13% | 1% | 13% | |
0 | 5 | 7 | 21 | 31 | 93 | 3,156 | 5 | 12 | 18 | 17 | |
Interest | 0 | 4 | 8 | 5 | 4 | 0 | 0 | 0 | 9 | 26 | 28 |
Depreciation | 0 | 18 | 17 | 18 | 20 | 1 | 1 | 3 | 38 | 73 | 76 |
Profit before tax | -0 | -8 | 6 | 21 | 103 | 91 | 3,146 | -17 | -51 | -78 | -56 |
Tax % | 0% | -195% | -21% | 87% | 30% | 1% | 23% | -21% | -21% | -15% | |
-0 | 7 | 7 | 3 | 72 | 90 | 2,413 | -13 | -40 | -66 | -49 | |
EPS in Rs | 1.20 | 0.87 | 0.89 | 7.62 | 8.20 | 336.99 | -1.56 | -4.03 | -19.14 | -11.97 | |
Dividend Payout % | 0% | 0% | 0% | 45% | 8% | 10% | 116% | 0% | 0% | 0% |
Compounded Sales Growth | |
---|---|
10 Years: | % |
5 Years: | -26% |
3 Years: | 182% |
TTM: | 36% |
Compounded Profit Growth | |
---|---|
10 Years: | % |
5 Years: | % |
3 Years: | % |
TTM: | 5% |
Stock Price CAGR | |
---|---|
10 Years: | % |
5 Years: | -8% |
3 Years: | 14% |
1 Year: | 57% |
Return on Equity | |
---|---|
10 Years: | % |
5 Years: | 1% |
3 Years: | -17% |
Last Year: | -27% |
Balance Sheet
Consolidated Figures in Rs. Crores / View Standalone
Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Sep 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital | 0.05 | 12 | 12 | 14 | 14 | 14 | 14 | 14 | 20 | 20 | 28 |
Reserves | -0 | 264 | 281 | 529 | 663 | 684 | 161 | 154 | 203 | 160 | 257 |
0 | 93 | 85 | 92 | 4 | 1 | 0 | 8 | 99 | 319 | 194 | |
0 | 305 | 276 | 300 | 431 | 549 | 14 | 45 | 71 | 145 | 146 | |
Total Liabilities | 0 | 674 | 654 | 935 | 1,112 | 1,248 | 190 | 221 | 392 | 644 | 625 |
0 | 66 | 261 | 256 | 338 | 358 | 9 | 67 | 235 | 457 | 402 | |
CWIP | 0 | 193 | 2 | 0 | 0 | 10 | 18 | 3 | 2 | 16 | 0 |
Investments | 0 | 14 | 18 | 309 | 87 | 73 | 142 | 47 | 28 | 25 | 49 |
0 | 400 | 373 | 370 | 686 | 807 | 22 | 104 | 127 | 146 | 173 | |
Total Assets | 0 | 674 | 654 | 935 | 1,112 | 1,248 | 190 | 221 | 392 | 644 | 625 |
Cash Flows
Consolidated Figures in Rs. Crores / View Standalone
Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|---|---|---|---|---|
-0 | -15 | 88 | -23 | 48 | 119 | -786 | -24 | -50 | 20 | |
0 | -7 | -27 | -229 | -15 | 123 | 3,358 | 59 | -44 | -155 | |
0 | 60 | -20 | 232 | 17 | -9 | -2,922 | -1 | 80 | 122 | |
Net Cash Flow | 0 | 39 | 40 | -19 | 50 | 233 | -350 | 34 | -14 | -13 |
Ratios
Consolidated Figures in Rs. Crores / View Standalone
Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|---|---|---|---|---|
Debtor Days | 73 | 37 | 58 | 44 | 7,060 | 0 | 180 | 53 | 40 | |
Inventory Days | ||||||||||
Days Payable | ||||||||||
Cash Conversion Cycle | 73 | 37 | 58 | 44 | 7,060 | 0 | 180 | 53 | 40 | |
Working Capital Days | 26 | -1 | 12 | 24 | 692 | -385 | -220 | -30 | -119 | |
ROCE % | -2% | 3% | 2% | 14% | 11% | 3% | -11% | -16% | -12% |
Documents
Announcements
-
Announcement under Regulation 30 (LODR)-Press Release / Media Release
14 Nov - Aurum PropTech to host India PropTech Summit 2024.
-
Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Intimation
6 Nov - Company would be hosting its Analyst Day 'India PropTech Summit, 2024' on Monday, December 02, 2024, at 03:30 pm (IST) wherein it would be inviting …
-
Announcement under Regulation 30 (LODR)-Monitoring Agency Report
4 Nov - Monitoring Agency Report for Rights Issue Q3 2024.
-
Snapshot Of Unaudited Financial Results For The Quarter And Half Year Ended September 30, 2024.
28 Oct - Snapshot of unaudited financial results for Q2 & H1 FY2025.
- Announcement under Regulation 30 (LODR)-Earnings Call Transcript 27 Oct
Annual reports
Concalls
-
Oct 2024Transcript PPT
-
Jul 2024Transcript PPT
-
May 2024TranscriptPPT
-
May 2024Transcript PPT
-
Jan 2024Transcript PPT
-
Oct 2023Transcript PPT
-
Oct 2023TranscriptNotesPPT
-
Oct 2023TranscriptNotesPPT
-
Jul 2023Transcript PPT
-
May 2023Transcript PPT
-
Jan 2023Transcript PPT
-
Nov 2022Transcript PPT
-
Sep 2022TranscriptNotesPPT
-
Aug 2022TranscriptPPT
-
Jun 2022TranscriptPPT
-
Dec 2020TranscriptPPT
-
Aug 2020TranscriptPPT
-
May 2020Transcript PPT
-
Feb 2020TranscriptPPT
-
Nov 2019TranscriptPPT
-
Aug 2019TranscriptPPT
-
Jun 2019TranscriptPPT
-
May 2019TranscriptNotesPPT
-
May 2019TranscriptNotesPPT
-
Feb 2019TranscriptPPT
-
Nov 2018TranscriptPPT
-
Aug 2018TranscriptPPT
-
May 2018TranscriptPPT
-
Feb 2018TranscriptPPT
-
Nov 2017TranscriptPPT
-
Sep 2017Transcript PPT
-
Jan 2017TranscriptPPT
-
Oct 2016TranscriptPPT
-
Jul 2016TranscriptPPT
-
Jan 2016TranscriptPPT
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