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Highlights
🔹 The presented financial data is Consolidated to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company experienced a substantial growth of 12.69 % in the past year, substantial increase in net sales/revenue by 0.97 %. 🔹 Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 18.2 %. Marginal increase in other income during this quarter, up by 54.79%. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for Aurum PropTech Limited. Profit dropped by -60.08 % Year to Year, Aurum PropTech Limited’s profitability dropped by -29.96 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -74.95 % Year to Year. EPS increased by 1.72 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 57.31 Cr | Rs. 63.96 Cr | Rs. 64.58 Cr | + 0.97 % | + 12.69 % |
Expenses | Rs. 59.4 Cr | Rs. 53.05 Cr | Rs. 52.93 Cr | -0.23 % | -10.89 % |
Operating Profit | Rs. -2.09 Cr | Rs. 10.91 Cr | Rs. 11.65 Cr | + 6.78 % | + 657.42 % |
OPM % | -3.65 % | 17.06 % | 18.04 % | + 0.98 % | + 21.69 % |
Other Income | Rs. 4.78 Cr | Rs. 3.65 Cr | Rs. 5.65 Cr | + 54.79 % | + 18.2 % |
Interest | Rs. 6.89 Cr | Rs. 6.93 Cr | Rs. 6.13 Cr | -11.54 % | -11.03 % |
Depreciation | Rs. 19.67 Cr | Rs. 19.7 Cr | Rs. 20.79 Cr | + 5.53 % | + 5.69 % |
Profit before tax | Rs. -23.87 Cr | Rs. -12.07 Cr | Rs. -9.62 Cr | + 20.3 % | + 59.7 % |
Tax % | -10.68 % | -0.66 % | -11.54 % | -10.88 % | -0.86 % |
Net Profit | Rs. -21.32 Cr | Rs. -12.15 Cr | Rs. -8.51 Cr | + 29.96 % | + 60.08 % |
EPS in Rs | Rs. -4.71 | Rs. -1.16 | Rs. -1.18 | -1.72 % | + 74.95 % |
Today, we’re looking at Aurum PropTech Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 12.69 %. However, it did see a marginal increase of 0.97 % from the previous quarter. Expenses decreased slightly by -0.23 % quarter-on-quarter, aligning with the annual decline of -10.89 %. Operating profit, while up 657.42 % compared to last year, faced a quarter-on-quarter increase of 6.78 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 21.69 %, but an expansion of 0.98 % sequentially. Other income rose by 54.79 % compared to the last quarter, despite an annual growth of 18.2 %. Interest expenses dropped significantly by -11.54 % from the previous quarter, yet the year-over-year decrease remains at a moderate -11.03 %. Depreciation costs climbed by 5.53 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 5.69 %. Profit before tax grew annually by 59.7 % but saw an increase from the preceding quarter by 20.3 %.
Tax expenses as a percentage of profits decreased slightly by -0.86 % compared to last year, with a more notable quarter-on-quarter decrease of -10.88 %. Net profit rose by 60.08 % year-on-year but experienced a 29.96 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 74.95 % but a quarterly fall of -1.72 %. In summary, Aurum PropTech Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 57.31 Cr | Rs. 63.96 Cr | Rs. 64.58 Cr | + 0.97 % | + 12.69 % |
Expenses | Rs. 59.4 Cr | Rs. 53.05 Cr | Rs. 52.93 Cr | -0.23 % | -10.89 % |
Operating Profit | Rs. -2.09 Cr | Rs. 10.91 Cr | Rs. 11.65 Cr | + 6.78 % | + 657.42 % |
Net Profit | Rs. -21.32 Cr | Rs. -12.15 Cr | Rs. -8.51 Cr | + 29.96 % | + 60.08 % |
EPS in Rs | Rs. -4.71 | Rs. -1.16 | Rs. -1.18 | -1.72 % | + 74.95 % |
In reviewing Aurum PropTech Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 12.69 % year-on-year growth, however, there was a minor increase of 0.97 % from the previous quarter. Expenses decreased by -10.89 % compared to the previous year, with a decrease of -0.23 % quarter-on-quarter. Operating Profit surged by 657.42 % annually, and saw a 6.78 % increase from the last quarter.
Net Profit showed yearly increase of 60.08 %, and experienced a 29.96 % increase from the previous quarter. Earnings Per Share (EPS) rose by 74.95 % annually, however dipped by -1.72 % compared to the last quarter. In essence, while Aurum PropTech Limited exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.