AURUM
Aurum PropTech share price & financials
- Price
- ₹203.91
- Market cap
- ₹1.6k Cr
- Sector
- Information Technology
- Calls analysed
- 6
Aurum PropTech Limited Q1 FY27
What went well
- Total income grew 61.09% YoY to INR 119.01 crores, reflecting strong growth.
- Achieved third consecutive profitable quarter, reaffirming structural profitability.
- PBT margins expanded by 1,590 basis points YoY, and adjusted EBITDA margins improved by 1,320 basis points YoY.
What to watch
- Total income declined 9.86% QoQ from INR 132.03 crores to INR 119.01 crores.
- Profit Before Tax (PBT) declined 37.4% QoQ from INR 3.69 crores to INR 2.31 crores.
What Aurum PropTech Limited does
Aurum PropTech Limited operates an integrated technology ecosystem spanning India's real estate value chain through three business verticals: Rental, Distribution and Capital. Its Rental businesses, NestAway (family rentals) and HelloWorld (co-living), manage a portfolio of rental housing units across Indian cities, earning recurring commission from both property owners and tenants on rent collected. Its Distribution businesses, Sell.do (real estate CRM), PropTiger (sales execution and fulfilment) and Aurum Analytica (data-driven marketing and lead generation), sell software, marketing and transaction-management services to real estate developers and channel partners. Its Capital business is developing AMSA SM REIT, a SEBI-registered Small and Medium Real Estate Investment Trust, and a digital lending platform, to offer regulated investment access to commercial real estate.
Segments
- Rental
- Distribution
- Capital
- Team members
- 1,000+
- Products/platforms across the ecosystem
- 10+
- Cities of presence
- 15+
- Active customers
- 25,000+
- Real estate developer relations
- 1,100+
- Rental units under management (capacity)
- 29,700+
Guidance record · Q1 FY27
what the last two calls moved 16 tracked 7 delivered 4 missed 5 open- Revenue Growth delivered said Q4 FY25 Promised: Controlled growth model of 30-odd percent Q1 FY27: This was a target for FY26 and was achieved. No new updates.
- Rental Units Under Management missed said Q4 FY25 Promised: Add 15-20% rental units incrementally over the year Q1 FY27: The strategic pivot to profitability over unit growth continues. The rental segment achieved EBITDA profitability in Q1 FY27, confirming the shift away from this original promise.
- Annualized Revenue revised up said Q3 FY26 Promised: INR 1,000 crores in annualized revenue in next 10-12 quarters (3 years) Q1 FY27: Management stated they expect to achieve the INR 1,000 cr ARR target 'a lot faster' and 'surpass it a lot more' following the Housing.com acquisition.
All 16 tracked — every revision, and every one management stopped mentioning.
Open the guidance ledgerQuarterly results
Q1 FY27: revenue up 72.3%, net profit up 550.0% against the same quarter last year.
| Line item | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 64 | 65 | 68 | 65 | 82 +28% | 112 +72% | 124 +82% | 112 +72% |
| EBITDA | 11 | 12 | 14 | 11 | 21 +91% | 27 +125% | 28 +100% | 29 +164% |
| Net profit | -12 | -9 | -10 | -10 | -8 +33% | 3 +133% | 16 +260% | 45 +550% |
How to read this
₹ crore, as filed. The percentage beside a figure is the change against the same quarter a year earlier — never the quarter before, which would make every seasonal business look like it collapses and booms each year.
Performance +30.8% 1Y
1Y: ₹171.23 on 10 Sept 2025 → ₹224.02. High ₹250.82 (15 Jul 2026), low ₹154.87 (30 Mar 2026).
How the price took the results
close before → close after
- Q1 FY27
- −2.8%
- 21 Jul
- Q4 FY26
- +1.5%
- 30 Apr
- Q3 FY26
- −3.4%
- 21 Jan
- Q2 FY26
- −2.2%
- 25 Oct
The move from the last close before each results date to the first close after it — the market's first read on the quarter, not the quarter itself.
Financials, as filed
Revenue grew 44.5% a year over 3 years, FY23 to FY26. Operating margin widened to 22.7%.
| Year ending | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|
| Revenue | ₹127 Cr | ₹214 Cr | ₹262 Cr | ₹383 Cr |
| Operating profit | ₹-16 Cr | ₹3 Cr | ₹45 Cr | ₹87 Cr |
| Operating margin | -12.3% | 1.4% | 17.2% | 22.7% |
| Interest | ₹9 Cr | ₹26 Cr | ₹28 Cr | ₹29 Cr |
| Depreciation | ₹38 Cr | ₹73 Cr | ₹82 Cr | ₹105 Cr |
| Net profit | ₹-41 Cr | ₹-66 Cr | ₹-42 Cr | ₹1 Cr |
| Net margin | -32.1% | -30.8% | -16.0% | 0.3% |
| ROCE | -16.0% | -12.0% | -3.0% | 2.0% |
How to read this
From the company's own filings. Margins are computed from the filed sums; a year with an incomplete quarter is left blank rather than estimated.
Balance sheet
| Year ending | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Equity capital | ₹14 Cr | ₹14 Cr | ₹20 Cr | ₹20 Cr | ₹38 Cr | ₹38 Cr |
| Reserves | ₹161 Cr | ₹154 Cr | ₹203 Cr | ₹160 Cr | ₹449 Cr | ₹468 Cr |
| Borrowings | ₹0 Cr | ₹8 Cr | ₹99 Cr | ₹323 Cr | ₹281 Cr | ₹225 Cr |
| Other liabilities | ₹14 Cr | ₹45 Cr | ₹71 Cr | ₹141 Cr | ₹138 Cr | ₹217 Cr |
| Total liabilities | ₹190 Cr | ₹221 Cr | ₹392 Cr | ₹644 Cr | ₹906 Cr | ₹948 Cr |
| Fixed assets | ₹9 Cr | ₹67 Cr | ₹235 Cr | ₹457 Cr | ₹539 Cr | ₹518 Cr |
| Capital work in progress | ₹18 Cr | ₹3 Cr | ₹2 Cr | ₹16 Cr | ₹0 Cr | ₹1 Cr |
| Investments | ₹142 Cr | ₹47 Cr | ₹28 Cr | ₹25 Cr | ₹127 Cr | ₹79 Cr |
| Other assets | ₹22 Cr | ₹104 Cr | ₹127 Cr | ₹146 Cr | ₹240 Cr | ₹350 Cr |
| Total assets | ₹190 Cr | ₹221 Cr | ₹392 Cr | ₹644 Cr | ₹906 Cr | ₹948 Cr |
How to read this
As filed each year. A line the company does not report — deposits for a non-lender, for instance — is left out rather than shown as a row of dashes.
All earnings calls (5)
Read the Q1 FY27 call →Learn to analyse Aurum PropTech Limited
Guides on how to read this kind of business and the numbers that matter.