Aurum PropTech Limited (AURUM.NS)
INR 222.8
(-2.23%)
INR 222.8
(-2.23%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.14 Billion | 1.26 Billion | 157.9 Million | 95.1 Million | 10.4 Billion | 9.88 Billion |
| Cost of Revenue | 1.78 Billion | 568.2 Million | 177.3 Million | 117.4 Million | 6.68 Billion | 6.94 Billion |
| Gross Profit | 352.2 Million | 700.5 Million | -19.4 Million | -22.3 Million | 3.72 Billion | 2.93 Billion |
| Operating Expenses | 1.35 Billion | 1.23 Billion | 187.1 Million | 85.5 Million | 2.89 Billion | 2.16 Billion |
| Selling, General and Administrative Expenses | 472.6 Million | 327.4 Million | 77.4 Million | 31.1 Million | 1.06 Billion | 1.1 Billion |
| Research and Development Expenses | - | - | - | - | 1.35 Billion | 58.4 Million |
| Other Expenses | 881.3 Million | 121.8 Million | 2.4 Million | 35.5 Million | 22.3 Million | 5.7 Million |
| Cost and Expenses | 2.84 Billion | 1.8 Billion | 364.4 Million | 202.9 Million | 9.57 Billion | 9.11 Billion |
| Operating Income | -705.9 Million | -509.9 Million | -210.7 Million | -107.8 Million | -15.8 Million | 766.1 Million |
| Interest Expense | 259.7 Million | 85.2 Million | 1.7 Million | 600 Thousand | 20.2 Million | 31.1 Million |
| Income Tax Expense | -118.5 Million | -107.7 Million | -35.2 Million | 7.32 Billion | 270.8 Million | 310.6 Million |
| Earnings before Tax | -778 Million | -499 Million | -167.9 Million | 31 Billion | 1.17 Billion | 1.02 Billion |
| Net Income | -557.5 Million | -288.9 Million | -111.6 Million | 17.91 Billion | 691.4 Million | 540.4 Million |
| Earnings Per Share Basic | -14.16 | -7.53 | -2.84 | 448.37 | 17.69 | 13.95 |
| Earnings Per Share Diluted | -14.16 | -7.53 | -2.83 | 448.37 | 17.09 | 13.38 |
| Weighted Average Shares Outstanding | 39.37 Million | 38.38 Million | 39.29 Million | 39.96 Million | 39.08 Million | 38.74 Million |
| Weighted Average Shares Outstanding (Diluted) | 39.37 Million | 38.38 Million | 39.48 Million | 39.96 Million | 40.46 Million | 40.39 Million |
| Gross Margin | 0.16 | 0.55 | -0.12 | -0.23 | 0.36 | 0.30 |
| EBIT Margin | 0.10 | -0.02 | -1.06 | -322.91 | 0.13 | 0.10 |
| Profit Margin | -0.26 | -0.23 | -0.71 | 188.43 | 0.07 | 0.05 |
| EBITDA | 206.8 Million | -28.9 Million | -130.8 Million | 31.01 Billion | 71.9 Million | 1.26 Billion |
| Earnings Before Tax Margin | -0.33 | -0.40 | -1.33 | -1.13 | -0.00 | 0.08 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 639.6 Million | 648.9 Million | 2.14 Billion | 598.1 Million | 573.1 Million | 527.7 Million |
| Cost of Revenue | 200.1 Million | 759.8 Million | 2.83 Billion | 634 Million | 273.6 Million | 277.4 Million |
| Gross Profit | 439.5 Million | -110.9 Million | -694.1 Million | -35.9 Million | 299.5 Million | 250.3 Million |
| Operating Expenses | 527.4 Million | 560.5 Million | 1.95 Billion | 513.9 Million | 517.1 Million | 512.6 Million |
| Selling, General and Administrative Expenses | - | - | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 527.4 Million | 42.1 Million | 190.2 Million | 59.3 Million | 47.8 Million | 47.6 Million |
| Cost and Expenses | 727.5 Million | 759.8 Million | 2.83 Billion | 634 Million | 790.7 Million | 790 Million |
| Operating Income | -87.9 Million | -110.9 Million | -694.1 Million | -35.9 Million | -169.8 Million | -214.7 Million |
| Interest Expense | 69.3 Million | 68.6 Million | 259.7 Million | 75.6 Million | 68.9 Million | 70.3 Million |
| Income Tax Expense | 800 Thousand | -30.8 Million | -118.5 Million | -20.1 Million | -25.5 Million | -46.1 Million |
| Earnings before Tax | -120.7 Million | -137.8 Million | -778 Million | -66.59 Million | -238.7 Million | -285 Million |
| Net Income | -95.5 Million | -100.3 Million | -557.5 Million | -45.2 Million | -185.3 Million | -201 Million |
| Earnings Per Share Basic | -1.16 | -1.82 | - | -1.14 | -2.59 | -2.81 |
| Earnings Per Share Diluted | -1.16 | -1.82 | - | -1.14 | -2.59 | -2.81 |
| Weighted Average Shares Outstanding | 82.32 Million | 55.02 Million | 39.37 Million | 39.64 Million | 71.57 Million | 71.57 Million |
| Weighted Average Shares Outstanding (Diluted) | 82.32 Million | 55.02 Million | 39.37 Million | 39.64 Million | 71.57 Million | 71.57 Million |
| Gross Margin | 0.69 | -0.17 | -0.32 | -0.06 | 0.52 | 0.47 |
| EBIT Margin | 0.23 | 0.12 | - | 0.24 | 0.05 | -0.05 |
| Profit Margin | -0.15 | -0.15 | -0.26 | -0.08 | -0.32 | -0.38 |
| EBITDA | 145.6 Million | 78.4 Million | - | 145.4 Million | 26.9 Million | -28.5 Million |
| Earnings Before Tax Margin | -0.14 | -0.17 | -0.32 | -0.06 | -0.30 | -0.41 |
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