Aurum PropTech (AURUM) Q3 2026 earnings summary

Executive summary

• Achieved PAT profitability in Q3 FY2026, marking a pivotal milestone in business transformation and scale-up, supported by strong revenue growth, disciplined cost management, and improved unit economics.

• Total income for Q3 FY2026 grew 77% year-over-year to ₹12,455 lakhs, reflecting robust business expansion and margin improvements.

• Focused on ecosystem revenue through cross-selling, data marketplace, and AI-driven efficiency, reinforcing sector leadership and sustainable value creation across integrated PropTech platforms.

• Benefited from Supreme Court's GST clarification for co-living, expected to catalyze growth in the segment.

• Key business metrics showed strong growth in signed units, properties, beds under management, and active accounts.

Financial highlights

• Q3 FY2026 total income: ₹12,455 lakhs, up from ₹7,023 lakhs in Q3 FY2025 (77% YoY growth); revenue from operations: INR 104.82 crore, up 39.2% sequentially.

• PAT for Q3 FY2026: ₹271 lakhs, compared to a loss of ₹841 lakhs in Q3 FY2025; profit after tax: INR 2.71 crore, compared to a loss of INR 8.41 crore in the previous quarter.

• Adjusted EBITDA margin improved to 6.5% from -2.4% YoY; PBT margin rose to 1.6% from -13.7%; EBITDA margin for Q3 FY26 was 30.3%.

• Nine-month revenue from operations: INR 265.73 crore, up 37.3% year-over-year; total income: INR 289.18 crore.

• Other income rose sharply, mainly due to reversal of liabilities from renegotiated long-term rental contracts.

Outlook and guidance

• Targeting INR 1,000 crore annualized revenue within three years, with 8%-10% profitability at that scale.

• Management expects improved business performance and profitability, supported by increased scale, operational efficiency, and consistent delivery across segments.

• Continued focus on scaling rental and co-living platforms, expanding data-driven growth, and accelerating sales intelligence.

• Ongoing product upgrades and new platform launches aimed at enhancing organic ranking and sales in Tier 2 markets.

• Ecosystem revenue and network effects from integrated platforms to be key growth drivers.