Aurum PropTech (AURUM) Q4 24/25 earnings summary

Executive summary

• Achieved strong, sustainable growth in FY25, with total income up 22% year-over-year to ₹285 crore, driven by rental and capital segment expansion and operational improvements.

• Profitability metrics improved significantly, with adjusted EBITDA margin up 12% YoY and PBT margin up 17% YoY, due to disciplined execution and tech-driven realignment.

• Board approved audited results with an unmodified opinion, and appointed Mr. Ashish Deora as Additional Director effective April 30, 2025.

• Two tech products reached profitability, and the rights issue was successfully concluded, providing ample growth capital.

• Ongoing SM REIT application and expansion into new cities and offerings signal strategic growth.

Financial highlights

• FY25 revenue from operations was ₹26,384 lakhs, up from ₹21,405 lakhs in FY24 (+23.3% YoY); total income reached ₹285 crore (+22% YoY).

• Rental income: ₹16,862 lakhs (+27% YoY); Distribution: ₹7,928 lakhs (+7% YoY); Capital: ₹1,594 lakhs (+137% YoY).

• Net loss after tax for FY25 was ₹4,122 lakh, improved from ₹6,595 lakh in FY24; EPS (basic and diluted): -₹8.47 for FY25, improved from -₹14.16 in FY24.

• PBT, EBITDA, and adjusted EBITDA margins improved by 17%, 15%, and 12% YoY, respectively.

• Paid-up equity share capital increased to ₹2,756 lakh as of March 31, 2025.

Outlook and guidance

• Targeting to double revenues over the next 30 months, aiming for INR 550–600 crore in two years and INR 7.5–8 billion by FY 2028.

• Break-even at EBITDA level expected at INR 750–800 crore revenue by FY 2028, with incremental profitability as revenue grows to INR 11 billion by 2030.

• FY26 focus on supply acquisition, expansion to new cities, scaling secondary sales and services, and launching SM REIT scheme within 9 months.