Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
381.00
252.00
214.00
126.00
15.00
9.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
381.00
252.00
214.00
126.00
15.00
9.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
14.00
10.00
11.00
6.00
0.00
0.00
Employee Cost
100.00
78.00
88.00
55.00
17.00
14.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
67.00
38.00
36.00
24.00
3.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
292.00
213.00
210.00
141.00
34.00
19.00
Operating Profit (PBDIT) excl Other Income
88.00
39.00
3.00
-15.00
-18.00
-10.00
Other Income
31.00
20.00
19.00
12.00
5.00
43.00
Operating Profit (PBDIT)
119.00
60.00
22.00
-2.00
-13.00
33.00
Interest
26.00
23.00
25.00
8.00
0.00
0.00
Profit before Depriciation and Tax
92.00
36.00
-3.00
-11.00
-13.00
33.00
Depreciation
103.00
80.00
72.00
38.00
2.00
0.00
Profit Before Taxation & Exceptional Items
-11.00
-43.00
-76.00
-49.00
-16.00
32.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-14.00
-43.00
-77.00
-51.00
-16.00
3,100.00
Provision for Tax
-3.00
-2.00
-11.00
-10.00
-3.00
732.00
Profit After Tax
-7.00
-40.00
-65.00
-39.00
-12.00
2,368.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
-16.00
13.00
24.00
177.00
Profit Available for appropriations
0.00
0.00
-72.00
-15.00
13.00
2,545.00
Appropriations
0.00
0.00
-72.00
-15.00
13.00
2,545.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
19,480.00%
Earnings Per Share
-1.69
-6.01
-14.16
-7.51
-3.90
615.42
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 50.77% vs 18.09% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 124.72% vs 1,165.81% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 14.64% vs -9.78% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 80.83% vs 38.70% in Mar 2025
Compare Profit and Loss Results of Aurum Proptech
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
381.00
0
381.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
381.00
0
381.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
14.00
0
14.00
0%
Employee Cost
100.00
0
100.00
0%
Operating Expenses
0.00
0
0.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
67.00
0
67.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
292.00
0
292.00
0%
Operating Profit (PBDIT) excl Other Income
88.00
0.00
88.00
0%
Other Income
31.00
0
31.00
0%
Operating Profit (PBDIT)
119.00
0
119.00
0%
Interest
26.00
0
26.00
0%
Profit before Depriciation and Tax
92.00
0
92.00
0%
Depreciation
103.00
0
103.00
0%
Profit Before Taxation & Exceptional Items
-11.00
0
-11.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
-14.00
0
-14.00
0%
Provision for Tax
-3.00
0
-3.00
0%
Profit After Tax
-7.00
0
-7.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
-1.69
0
-1.69
0%
Profit And Loss - Net Sales
Net Sales 381.09 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 50.77% vs 18.09% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 88.18 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 124.72% vs 1,165.81% in Mar 2025
Profit And Loss - Interest
Interest 26.86 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 14.64% vs -9.78% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax -7.75 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 80.83% vs 38.70% in Mar 2025
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