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Values in Rs. in  Crores

Aurum PropTech Sep 23 Year on Year Revenue Balloons by 86.5% to Rs..53 Crore and Year on Year Loss turndowns by 139.9% to Rs.-24 Crore. Quarter to Quarter Revenue Balloons by 19.5% and Q to Q Loss plunge by 48.2%

00:00 / 03:04
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Revenue Analysis:

Aurum PropTech, has reported a revenue of Rs. 53 Crore, which has zooms by 19.5% as compared to previous quarter revenue of Rs. 44 Crore. As compared to revenue of September-22, there is a spikes by 86.5% from Rs. 28 Crore. to Rs. 53 Crore.


Profit and Cost Analysis:

Quarterly Loss has lessen by 139.9% to Rs.-24 Crore from Rs. -10 Crore, when compared with year ago quarter results. In comparison with preceding quarter of June, 2023 , quarter profit has drastically reduces by 48.2% to Rs.-24 Crore from Rs. -16 Crore. Net Profit % of the Company has remained at -45.3% compared to -36.5% in previous quarter and -35.2% in year ago quarter.


On analysis, it is observed that this Quarter's EBITDA (Operating Profit) Margin has dwindle to -14.4% from -4.0% as compared with June, 2023 quarter. The reason for the lessen of EBITDA Margin is due to,

a) Employee Cost has soars to 52.6% (Previous Quarter: 47.7%). Employee Cost in exact value has zooms from Rs. 21 Crore to 28 Crore.

b) Other Expenses has surge to 61.9% (Previous Quarter: 56.3%). Other Expenses balloons from Rs. 25 Crore to 33 Crore.


The finance cost has zooms from Rs. 4.49 Crore to 7.03 Crore by 56.6%.


Share Price Movement:

The Return on Share Prices were -1.0% in past one month, -2.7% in 3 months, 7.3% in 6 months, -1.9% in 12 months, 101.6% in 24 months.


Summary:

To summarize, as compared to June'23, Revenue has zooms by 19.5%.EBITDA Margin has dwindle to -14.4% from -4.0%. and Net Profit After Tax Margin has drastically reduces to -45.3% from -36.5%.


The Brief of Quarterly Results is as follows:

Aurum PropTech Limited

Particulars (In Cr.)
Sep, 2023
Jun, 2023
Mar, 2023
Dec, 2022
Revenue
52.8
44.2
45.4
38.6
Cost of Goods Sold
0
0
1.2
0
Employee Cost
27.7
21.1
16.3
15.5
Other Expenses
32.6
24.9
29.5
23.7
EBITDA
-7.6
-1.8
-1.7
-0.6
Depreciation
18.6
16.1
14.2
12.9
Interest Expense
7
4.5
3.8
2.5
Other Income
4.8
3.6
6
2.6
Profit B4 Excep. Items
-28.5
-18.8
-13.7
-13.4
Exception Items
0
0
0
0
Net Profit Before Tax
-28.5
-18.8
-13.7
-13.4
Taxes
-4.6
-2.7
-3.9
-2.5
Net Profit After Tax
-23.9
-16.1
-9.8
-10.9
Gross Margin %
0.00%
0.00%
0.00%
0.00%
Employee Cost %
52.60%
47.70%
36.00%
40.10%
Other Expense Cost %
61.90%
56.30%
65.10%
61.50%
EBITDA %
-14.40%
-4.00%
-3.80%
-1.60%
Net Profit After Tax %
-45.30%
-36.50%
-21.70%
-28.40%

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00:00 / 04:10
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