AURUMNSEQ1 FY 2025-26July 24, 2025

Aurum PropTech Limited

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Key numbers — 40 extracted
₹ 77 crore
or majority-owned subsidiaries. 1 Disclaimer 2 Financial Performance – Q1 FY26 Total Income* ₹ 77 crore ₹ 60 crore Total Income* Q1 FY25 Q1 FY26 Growth YoY Rental ₹ 36 crores ₹ 48 crores Distr
₹ 60 crore
wned subsidiaries. 1 Disclaimer 2 Financial Performance – Q1 FY26 Total Income* ₹ 77 crore ₹ 60 crore Total Income* Q1 FY25 Q1 FY26 Growth YoY Rental ₹ 36 crores ₹ 48 crores Distribution* ₹ 1
₹ 36 crore
FY26 Total Income* ₹ 77 crore ₹ 60 crore Total Income* Q1 FY25 Q1 FY26 Growth YoY Rental ₹ 36 crores ₹ 48 crores Distribution* ₹ 14 crores ₹ 19 crores Capital ₹ 5 crores ₹ 2 crores Other Inco
₹ 48 crore
ncome* ₹ 77 crore ₹ 60 crore Total Income* Q1 FY25 Q1 FY26 Growth YoY Rental ₹ 36 crores ₹ 48 crores Distribution* ₹ 14 crores ₹ 19 crores Capital ₹ 5 crores ₹ 2 crores Other Income ₹ 4 crore
₹ 14 crore
ore Total Income* Q1 FY25 Q1 FY26 Growth YoY Rental ₹ 36 crores ₹ 48 crores Distribution* ₹ 14 crores ₹ 19 crores Capital ₹ 5 crores ₹ 2 crores Other Income ₹ 4 crores ₹ 9 crores 31 % 36 % -
₹ 19 crore
ncome* Q1 FY25 Q1 FY26 Growth YoY Rental ₹ 36 crores ₹ 48 crores Distribution* ₹ 14 crores ₹ 19 crores Capital ₹ 5 crores ₹ 2 crores Other Income ₹ 4 crores ₹ 9 crores 31 % 36 % -67 % - + 29
₹ 5 crore
26 Growth YoY Rental ₹ 36 crores ₹ 48 crores Distribution* ₹ 14 crores ₹ 19 crores Capital ₹ 5 crores ₹ 2 crores Other Income ₹ 4 crores ₹ 9 crores 31 % 36 % -67 % - + 29 % YoY growth Q1 F
₹ 2 crore
oY Rental ₹ 36 crores ₹ 48 crores Distribution* ₹ 14 crores ₹ 19 crores Capital ₹ 5 crores ₹ 2 crores Other Income ₹ 4 crores ₹ 9 crores 31 % 36 % -67 % - + 29 % YoY growth Q1 FY25 Q1 FY26
₹ 4 crore
48 crores Distribution* ₹ 14 crores ₹ 19 crores Capital ₹ 5 crores ₹ 2 crores Other Income ₹ 4 crores ₹ 9 crores 31 % 36 % -67 % - + 29 % YoY growth Q1 FY25 Q1 FY26 Key Highlights Segmenta
₹ 9 crore
Distribution* ₹ 14 crores ₹ 19 crores Capital ₹ 5 crores ₹ 2 crores Other Income ₹ 4 crores ₹ 9 crores 31 % 36 % -67 % - + 29 % YoY growth Q1 FY25 Q1 FY26 Key Highlights Segmental Income 11
31 %
* ₹ 14 crores ₹ 19 crores Capital ₹ 5 crores ₹ 2 crores Other Income ₹ 4 crores ₹ 9 crores 31 % 36 % -67 % - + 29 % YoY growth Q1 FY25 Q1 FY26 Key Highlights Segmental Income 11% 4%
36 %
4 crores ₹ 19 crores Capital ₹ 5 crores ₹ 2 crores Other Income ₹ 4 crores ₹ 9 crores 31 % 36 % -67 % - + 29 % YoY growth Q1 FY25 Q1 FY26 Key Highlights Segmental Income 11% 4% 24% 6
Guidance — 5 items
Key Imperatives for Aurum PropTech
opening
Completed commercial office space by FY 26 ₹50,000 Cr.+ Potential size of AUM under SM REITs by FY26 Mumbai ~85 msf.
Key Imperatives for Aurum PropTech
opening
Particulars June 30, 2025 March 31, 2025 June 30, 2024 March 31, 2025 (Unaudited) (Audited) (Unaudited) (Audited) 8 Other comprehensive income / (loss) (i) Items that will not be reclassified subsequently to profit or loss (ii) Income tax relating to items that will not be reclassified subsequently to profit or loss (iii) Items that will be reclassified subsequently to profit or loss Total other comprehensive income / (loss) , net of tax 9 10 Total comprehensive loss
Total comprehensive loss attributable to
opening
Q1 FY25 figures are exclusive of revenue and expenses from Beyondwalls and Kylas on account of re-alignment in the distribution segment.
Total comprehensive loss attributable to
opening
28 Distribution Segment Performance – Q1 FY26 Aurum PropTechTotalIncome Realignment of Distribution Business .
Total comprehensive loss attributable to
opening
r c 0 6 ₹ e r o r c 7 7 ₹ +29% YoY growth Without BW and Kylas Q1 FY25 Q1 FY26 Distribution Segment TotalIncome e r o r c 6 .
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Speaking time
Notes
1
Leadership Update
1
Ecosystem Synergies
1
Key Imperatives for Aurum PropTech
1
Loss attributable to
1
Total comprehensive loss attributable to
1
Opening remarks
Notes
1. As on 30st June 2025. 2. Revenue per team member is on an annualized basis. Mumbai Pune 130 96 Bangalore 249 Delhi Hyderabad 11 25 Other Cities 227 Revenue per team member Entrepreneurs 10 ₹ 42 Lakhs Per year Rental 4 entrepreneurs Distribution 5 entrepreneurs Capital 1 entrepreneurs 6 Aurum PropTech approves acquisition of 100% stake in PropTiger Aurum PropTech Ltd. approved acquisition of PropTiger from REA India through an all-stock strategic equity swap. REA India to become a 5.5% equity shareholder in Aurum PropTech. About PropTiger PropTiger.com is a leading Indian real estate platform guiding homebuyers and tenants from search to possession. Launched in 2011 by alumni of Harvard, IIT, and ISB, it offers end-to-end services including property discovery, legal support, and home loans. PropTiger has a strong track record and presence across major Indian cities.
Leadership Update
• Mr. Prakash Tejwani to be appointed Chief Executive Officer (CEO) Designate • Mr. Sridhar Srinivasan to be elevated to Chief Business Officer (CBO) of PropTiger within 12-18 months
Ecosystem Synergies
Rental Distribution Capital 23% Revenue CAGR FY22 - 24 ₹ 95.5CR FY24 Revenue 350 Team Members • Access to primary residential sale intelligence • Leverage relationships to introduce resale • propositions Increased resale supply and enhanced visibility into rental yields • Access to 300+ real estate developer relationships across top 8 cities • Pipeline of home buyers, fueling its loan recommendation engine • Add transaction management layer to existing • Access to targeted leads, boosting conversion offerings at scale boosting developer wallet share • Scale broker aggregation tech for primary sales in top 8 cities and business growth • Expands KuberX’s business flywheel with tailored home loan solutions
Key Imperatives for Aurum PropTech
• Strengthens Aurum’s leadership in the ₹38,000 crore annual TAM for residential real estate distribution in India • Accelerates digitization of real estate transactions and expands end-to-end solutions for buyers, sellers, developers, and channel partners 7 8 About Us Our Ecosystem Our Network 15 Cities 10+ Products 740 Team Members 840+ Real Estate Developer Relations 25,000+ Active Customers 30,800+ Rental Units Capacity We are a Technology company, listed on the BSE and NSE, specializing in Property Technology Our Integrated PropTech Ecosystem is a consorted play of Technology, Capital, Services and Data Our goal is to enhance consumer experiences & increase enterprise efficiency across the real estate value chain 9 Our PropTech Offerings Rental Distribution Capital Student Living, Co-Living and Family Rentals Data analytics, Marketing and Sales Automation Home Loans SM REIT Integrated PropTech Ecosystem India's sole integrated technology ecosystem that encompasses the entire real
Loss attributable to
Equity shareholders of the company Non-controlling interest Other comprehensive income / (loss) attributable to: Equity shareholders of the company Non-controlling interest
Total comprehensive loss attributable to
Equity shareholders of the company Non-controlling interest Paid up equity share capital (Face value of INR 5/- each) Reserves excluding revaluation reserves as per balance sheet Earning per share of INR 5/- each (not annualized)- Basic (INR) Diluted (INR) 11 12 13 27 (5) - 22 (980) (942) (59) 22 (0) (920) (60) 3,584 NA (1.48) (1.48) (33) 3 20 (10) (997) (720) (267) (19) 9 (739) (258) 2,756 NA (1.33) (1.33) 29 (4) 0 25 (1,045) (1,003) (67) 19 6 (984) (61) 2,751 NA (2.52) (2.52) (32) 4 (1) (29) (4,152) (3,337) (786) (25) (4) (3,362) (790) 2,756 24,679 (6.16) (6.16) 27 Profit & Loss Trends PBT/TI EBITDA/TI PBT / Total Income (%) EBITDA / Total Income (%) Q1 FY25* -22.5% 20.2% Q1 FY26 -14.0 % 28.4 % EBITDAr/Tir Adjusted EBITDA / Adjusted Income (%) -7.0% -3.0% Profit & Loss Build-up (figures in ₹ Cr.) TIr TI Adjusted Income Add: Other income related to RoU assets Total Income Less: Employee benefits costs & Other expenses EBITDA EBITDA (as per Ind AS) Add: ESOP Costs Less: Lease Costs on
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