AURUMIT Enabled Services
Aurum Proptech Ltd — Profit & Loss Statement
₹154.87
-2.43%
Aurum Proptech Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | -0.22 Cr | 1.25 Cr | 0.61 Cr | — |
| Tax Rate For Calcs | 0.07 | 0.15 | 0.21 | 0.21 | — |
| Normalized EBITDA | 67.12 Cr | 22.13 Cr | -9.97 Cr | -16.76 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | -33.37 Cr | -55.75 Cr | -28.89 Cr | -11.16 Cr | — |
| Reconciled Depreciation | 82.36 Cr | 72.52 Cr | 21.79 Cr | 2.78 Cr | — |
| Reconciled Cost Of Revenue | 78.60 Cr | 78.66 Cr | 58.85 Cr | 17.73 Cr | — |
| EBITDA | 67.12 Cr | 20.69 Cr | -4.06 Cr | -13.84 Cr | — |
| EBIT | -15.24 Cr | -51.83 Cr | -42.55 Cr | -16.62 Cr | — |
| Net Interest Income | -29.23 Cr | -25.97 Cr | -3.35 Cr | 1.39 Cr | — |
| Interest Expense | 29.23 Cr | 25.97 Cr | 8.52 Cr | 0.17 Cr | — |
| Normalized Income | -33.37 Cr | -54.53 Cr | -33.55 Cr | -13.47 Cr | — |
| Net Income From Continuing And Discontinued Operation | -33.37 Cr | -55.75 Cr | -28.89 Cr | -11.16 Cr | — |
| Total Expenses | 300.22 Cr | 283.46 Cr | 180.14 Cr | 36.44 Cr | — |
| Diluted Average Shares | 5.42 Cr | 7.21 Cr | 3.99 Cr | 3.95 Cr | — |
| Basic Average Shares | 5.42 Cr | 7.21 Cr | 3.84 Cr | 3.93 Cr | — |
| Diluted EPS | -6.16 | -14.16 | -7.51 | -2.84 | — |
| Basic EPS | -6.16 | -14.16 | -7.51 | -2.84 | — |
| Diluted NI Availto Com Stockholders | -33.37 Cr | -55.75 Cr | -28.89 Cr | -11.16 Cr | — |
| Net Income Common Stockholders | -33.37 Cr | -55.75 Cr | -28.89 Cr | -11.16 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | -33.37 Cr | -55.75 Cr | -28.89 Cr | -11.16 Cr | — |
| Minority Interests | 7.86 Cr | 10.20 Cr | 11.41 Cr | 2.11 Cr | — |
| Net Income Including Noncontrolling Interests | -41.23 Cr | -65.95 Cr | -40.30 Cr | -13.27 Cr | — |
| Net Income Continuous Operations | -41.23 Cr | -65.95 Cr | -40.30 Cr | -13.27 Cr | — |
| Tax Provision | -3.24 Cr | -11.85 Cr | -10.77 Cr | -3.52 Cr | — |
| Pretax Income | -44.47 Cr | -77.80 Cr | -51.07 Cr | -16.79 Cr | — |
| Other Non Operating Income Expenses | 21.14 Cr | 19.02 Cr | 0.85 Cr | 0.24 Cr | — |
| Net Non Operating Interest Income Expense | -29.23 Cr | -25.97 Cr | -3.35 Cr | 1.39 Cr | — |
| Interest Expense Non Operating | 29.23 Cr | 25.97 Cr | 8.52 Cr | 0.17 Cr | — |
| Operating Income | -36.38 Cr | -69.41 Cr | -53.27 Cr | -20.65 Cr | — |
| Operating Expense | 300.22 Cr | 283.46 Cr | 121.29 Cr | 18.71 Cr | — |
| Other Operating Expenses | 139.26 Cr | 122.81 Cr | 35.03 Cr | 5.20 Cr | — |
| Depreciation And Amortization In Income Statement | 82.36 Cr | 72.51 Cr | 38.49 Cr | 2.78 Cr | — |
| Depreciation Income Statement | 82.36 Cr | 72.51 Cr | 32.10 Cr | 2.04 Cr | — |
| Gross Profit | 185.24 Cr | 135.39 Cr | 68.02 Cr | -1.94 Cr | — |
| Cost Of Revenue | 78.60 Cr | 78.66 Cr | 58.85 Cr | 17.73 Cr | — |
| Total Revenue | 263.84 Cr | 214.05 Cr | 126.87 Cr | 15.79 Cr | — |
| Operating Revenue | 263.84 Cr | 214.05 Cr | 126.87 Cr | 15.79 Cr | — |
| Total Unusual Items | — | -1.44 Cr | 5.91 Cr | 2.92 Cr | 3.08K Cr |
| Total Unusual Items Excluding Goodwill | — | -1.44 Cr | 5.91 Cr | 2.92 Cr | 3.08K Cr |
| Interest Income | — | 4.53 Cr | 5.17 Cr | 1.64 Cr | 24.80 Cr |
| Rent Expense Supplemental | — | 19.35 Cr | 10.80 Cr | 1.56 Cr | 0.06 Cr |
| Special Income Charges | — | -1.44 Cr | 5.67 Cr | -0.42 Cr | 3.07K Cr |
| Other Special Charges | — | -9.32 Cr | -5.92 Cr | — | -3.07K Cr |
| Write Off | — | 0.00 | 0.25 Cr | 0.42 Cr | 0.00 |
| Total Other Finance Cost | — | 0.01 Cr | -0.01 Cr | 0.08 Cr | 0.06 Cr |
| Interest Income Non Operating | — | 4.53 Cr | 5.17 Cr | 1.64 Cr | 24.80 Cr |
| Amortization | — | 11.64 Cr | 6.39 Cr | 0.74 Cr | 0.00 |
| Selling General And Administration | — | 47.26 Cr | 32.74 Cr | 7.74 Cr | 3.11 Cr |
| Selling And Marketing Expense | — | 31.18 Cr | 13.07 Cr | 3.95 Cr | 0.03 Cr |
| General And Administrative Expense | — | 16.08 Cr | 19.67 Cr | 3.79 Cr | 3.08 Cr |
| Rent And Landing Fees | — | 19.35 Cr | 10.80 Cr | 1.56 Cr | 0.06 Cr |
| Net Income Discontinuous Operations | — | — | — | 0.00 | 44.77 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.