Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
128.85
96.93
42.94
0.08
4.54
5.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
128.85
96.93
42.94
0.08
4.54
5.09
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
39.94
48.79
23.77
4.29
3.88
3.67
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
70.16
57.50
31.90
2.65
1.33
2.71
Total Expenditure (Excl Depreciation)
110.10
106.29
55.67
6.94
5.21
6.38
Operating Profit (PBDIT) excl Other Income
18.75
-9.36
-12.73
-6.86
-0.67
-1.29
Other Income
7.86
8.31
3.62
2.60
4.89
5.28
Operating Profit (PBDIT)
26.61
-1.05
-9.11
-4.26
4.22
3.99
Interest
13.79
11.52
2.31
0.00
0.06
0.17
Exceptional Items
-0.04
0.00
0.00
0.00
3,065.47
0.00
Gross Profit (PBDT)
12.78
-12.57
-11.42
-4.26
3,069.63
3.82
Depreciation
38.63
34.72
11.40
0.41
0.36
0.31
Profit Before Tax
-25.85
-47.29
-22.82
-4.67
3,069.27
3.51
Tax
-3.00
-7.28
-4.44
-0.90
726.06
0.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-22.85
-40.01
-18.38
-3.77
2,343.21
2.92
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
-0.15
44.77
25.89
Net Profit
-22.85
-40.01
-18.38
-3.92
2,387.98
28.81
Share in Profit of Associates
0.00
0.00
-1.17
-0.15
0.00
0.00
Minority Interest
0.00
7.29
4.77
0.00
-620.89
-6.51
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-22.85
-32.72
-14.78
-4.07
1,767.09
22.30
Equity Capital
27.52
19.68
19.68
14.31
14.94
14.22
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
157.06
0.00
0.00
Earnings per share (EPS)
-4.15
-8.31
-3.76
-1.42
591.4
7.84
Diluted Earnings per share
-3.68
-8.31
-4.17
-1.37
597.32
7.56
Operating Profit Margin (Excl OI)
14.55%
-9.66%
-29.65%
-8575.0%
-14.76%
-25.34%
Gross Profit Margin
9.92%
-12.97%
-26.6%
-5325.0%
67613.0%
75.05%
PAT Margin
-17.73%
-41.28%
-42.8%
-4712.5%
51612.56%
57.37%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 32.93% vs 125.73% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 30.17% vs -121.38% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 300.32% vs 26.47% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 19.70% vs 398.70% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of Aurum Proptech With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
128.85
9,005.00
-8,876.15
-98.57%
Other Operating Income
0.00
0.00
0.00
Total Operating income
128.85
9,005.00
-8,876.15
-98.57%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
2,485.00
-2,485.00
-100.00%
(Increase) / Decrease In Stocks
0.00
-52.00
52.00
100.00%
Employee Cost
39.94
1,119.00
-1,079.06
-96.43%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
2,726.00
-2,726.00
-100.00%
Selling and Distribution Expenses
0.00
817.00
-817.00
-100.00%
Other Expenses
70.16
1,507.00
-1,436.84
-95.34%
Total Expenditure (Excl Depreciation)
110.10
8,602.00
-8,491.90
-98.72%
Operating Profit (PBDIT) excl Other Income
18.75
403.00
-384.25
-95.35%
Other Income
7.86
457.00
-449.14
-98.28%
Operating Profit (PBDIT)
26.61
860.00
-833.39
-96.91%
Interest
13.79
55.00
-41.21
-74.93%
Exceptional Items
-0.04
0.00
-0.04
Gross Profit (PBDT)
12.78
805.00
-792.22
-98.41%
Depreciation
38.63
329.00
-290.37
-88.26%
Profit Before Tax
-25.85
476.00
-501.85
-105.43%
Tax
-3.00
47.00
-50.00
-106.38%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-22.85
429.00
-451.85
-105.33%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
-22.85
429.00
-451.85
-105.33%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-22.85
429.00
-451.85
-105.33%
Equity Capital
27.52
872.00
-844.48
-96.84%
Face Value
5.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
-4.15
0.49
-4.64
-946.94%
Diluted Earnings per share
-3.68
0.48
-4.16
-866.67%
Operating Profit Margin (Excl OI)
14.55%
4.48%
0.00
10.07%
Gross Profit Margin
9.92%
8.94%
0.00
0.98%
PAT Margin
-17.73%
4.76%
0.00
-22.49%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 128.85 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 32.93% vs 125.73% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit -22.85 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 30.17% vs -121.38% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.75 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 300.32% vs 26.47% in Sep 2023
Half Yearly - Interest
Interest 13.79 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 19.70% vs 398.70% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.55%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023