Nine Monthly Results Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
263.26
193.43
154.24
81.50
7.61
4.54
270.19
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
263.26
193.43
154.24
81.50
7.61
4.54
270.19
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
68.09
58.55
76.15
39.25
10.52
3.88
179.35
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
134.07
104.49
89.54
55.61
7.76
1.33
61.13
Total Expenditure (Excl Depreciation)
202.16
163.04
165.69
94.86
18.28
5.21
240.48
Operating Profit (PBDIT) excl Other Income
61.10
30.39
-11.45
-13.36
-10.67
-0.67
29.71
Other Income
23.36
13.51
13.09
6.21
3.81
4.89
9.53
Operating Profit (PBDIT)
84.46
43.90
1.64
-7.15
-6.86
4.22
39.24
Interest
22.67
19.92
18.41
4.77
0.08
0.06
0.60
Exceptional Items
-2.83
-0.04
0.00
0.00
0.00
3,065.47
9.57
Gross Profit (PBDT)
59.24
23.94
-16.77
-11.92
-6.94
3,069.63
48.21
Depreciation
77.12
59.42
54.39
24.32
1.29
0.36
8.74
Profit Before Tax
-17.36
-35.48
-71.16
-36.24
-8.23
3,069.27
39.47
Tax
-1.92
-4.11
-9.83
-6.92
-1.60
726.06
6.49
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-15.96
-31.37
-61.33
-29.32
-6.63
2,343.21
32.98
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
-0.28
0.00
0.00
0.00
-0.15
44.77
25.89
Net Profit
-16.24
-31.37
-61.33
-29.32
-6.78
2,387.98
58.87
Share in Profit of Associates
0.52
0.00
0.00
-1.17
-0.15
0.00
0.00
Minority Interest
-0.10
-1.92
4.50
2.09
-0.51
-620.89
0.12
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-14.72
-29.45
-51.25
-23.04
-6.42
1,767.09
45.73
Equity Capital
38.16
27.55
19.68
19.68
14.31
14.31
14.28
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
0.45
-1.18
-4.71
-2.17
-0.82
0.0
7.88
Operating Profit Margin (Excl OI)
23.21%
15.71%
-7.42%
-16.39%
-140.21%
-14.76%
11.0%
Gross Profit Margin
22.5%
12.38%
-10.87%
-14.63%
-91.2%
67613.0%
17.84%
PAT Margin
-6.06%
-16.22%
-39.76%
-35.98%
-87.12%
51612.56%
12.21%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2025 is 36.10% vs 25.41% in Dec 2024
Consolidate Net Profit
YoY Growth in nine months ended Dec 2025 is 50.02% vs 42.54% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2025 is 101.05% vs 365.41% in Dec 2024
Interest
YoY Growth in nine months ended Dec 2025 is 13.81% vs 8.20% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2025 has improved from Dec 2024
Compare Nine Monthly Results Of Aurum Proptech With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
263.26
782.96
-519.70
-66.38%
Other Operating Income
0.00
0.00
0.00
Total Operating income
263.26
782.96
-519.70
-66.38%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
614.34
-614.34
-100.00%
(Increase) / Decrease In Stocks
0.00
-3.73
3.73
100.00%
Employee Cost
68.09
54.31
13.78
25.37%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
134.07
38.20
95.87
250.97%
Total Expenditure (Excl Depreciation)
202.16
703.12
-500.96
-71.25%
Operating Profit (PBDIT) excl Other Income
61.10
79.84
-18.74
-23.47%
Other Income
23.36
13.37
9.99
74.72%
Operating Profit (PBDIT)
84.46
93.21
-8.75
-9.39%
Interest
22.67
8.18
14.49
177.14%
Exceptional Items
-2.83
-5.69
2.86
50.26%
Gross Profit (PBDT)
59.24
79.34
-20.10
-25.33%
Depreciation
77.12
5.23
71.89
1,374.57%
Profit Before Tax
-17.36
74.11
-91.47
-123.42%
Tax
-1.92
18.38
-20.30
-110.45%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-15.96
55.73
-71.69
-128.64%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
-0.28
0.00
-0.28
Net Profit
-16.24
55.73
-71.97
-129.14%
Share in Profit of Associates
0.52
0.00
0.52
Minority Interest
-0.10
-0.08
-0.02
-25.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-14.72
55.71
-70.43
-126.42%
Equity Capital
38.16
10.92
27.24
249.45%
Face Value
5.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
22.50%
10.13%
0.00
12.37%
PAT Margin
-6.06%
7.12%
0.00
-13.18%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 263.26 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 36.10% vs 25.41% in Dec 2024
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit -14.72 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 50.02% vs 42.54% in Dec 2024
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 61.10 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 101.05% vs 365.41% in Dec 2024
Nine Monthly - Interest
Interest 22.67 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 13.81% vs 8.20% in Dec 2024
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 23.21%
in Dec 2025Figures in %
YoY Growth in nine months ended Dec 2025 has improved from Dec 2024
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