Integrated Filing — IndAS



General information about company
Scrip Code 539289
NSE Symbol AURUM
MSEI Symbol NOTLISTED
ISIN INE898S01029
Name of company AURUM PROPTECH LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2025
Date of end of financial year 31-Mar-2026
Date of board meeting when results were approved 23-Jul-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 19-Jul-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 23-Jul-2025   11:00:00
End date and time of board meeting 23-Jul-2025   14:40:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable



Financial Results Ind-AS
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Income
Revenue from operations 684000000
Other income 85600000
Total income 769600000
2 Expenses
(a) Cost of materials consumed 0
(b) Purchases of stock-in-trade 0
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 0
(d) Employee benefit expense 203200000
(e) Finance costs 81100000
(f) Depreciation, depletion and amortisation expense 245400000
(f) Other Expenses
1 Other Expenses 347700000 347700000
Total other expenses 347700000
Total expenses 877400000
3 Total profit before exceptional items and tax -107800000
4 Exceptional items 0
5 Total profit before tax -107800000
6 Tax expense
7 Current tax 4400000
8 Deferred tax -12000000
9 Total tax expenses -7600000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0
11 Net Profit Loss for the period from continuing operations -100200000
12 Profit (loss) from discontinued operations before tax 0
13 Tax expense of discontinued operations 0
14 Net profit (loss) from discontinued operation after tax 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0
16 Total profit (loss) for period -100200000
17 Other comprehensive income net of taxes 2200000
18 Total Comprehensive Income for the period -98000000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent -94200000
Total profit or loss, attributable to non-controlling interests -5900000
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 2200000
Total comprehensive income for the period attributable to owners of parent non-controlling interests 0
21 Details of equity share capital
Paid-up equity share capital 358400000
Face value of equity share capital 5
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations -1.48
Diluted earnings (loss) per share from continuing operations -1.48
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0
Diluted earnings (loss) per share from discontinued operations 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations -1.48
Diluted earnings (loss) per share from continuing and discontinued operations -1.48
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results
Textual Information(1) The Consolidated financials results were reviewed by the Audit Committee on July 22, 2025 and were thereafter approved by the Board at its meeting held on July 23, 2025. n nThe consolidated financial results relate to Aurum PropTech Group. The Group consists of Aurum PropTech Limited ( 'the Company' ) nand its Subsidiaries and Step down Subsidiaries mentioned below n- K2V2 Technologies Private Limited (Subsidiary) n- Liv Real Solutions Private Limited ( formerly known as Aurum RealTech Services Private Limited ) (Wholly Owned Subsidiary) n- Aurum Softwares & Solutions Private Limited (Wholly Owned Subsidiary) n- Monk Tech Labs Pte. Ltd (Foreign Subsidiary) n- Helloworld Technologies India Private Limited (Wholly Owned Subsidiary) n- Integrow Asset Management Private Limited (Subsidiary) n- Aurum Analytica Private Limited (formerly known as Blink Advisory Services Private Limited) (Wholly Owned Subsidiary) n- Monk Tech Venture Private Limited (Subsidiary) n- Cuneate Services Private Limited (Wholly Owned Subsidiary) n- YieldWiseX Technologies Private Limited (formerly known as Vartaman Consultants Private Limited) (Wholly Owned Subsidiary) n- NestAway Technologies Private Limited (Subsidiary) n- Imogentechno Delta Park Private Limited (Wholly Owned Subsidiary) (effective January 09, 2024) (upto June 26, 2024) n- Wisetechno Private Limited (Wholly Owned Subsidiary) (effective January 10, 2024) (upto September 28, 2024) n- Bonds Brain Technologies Private Limited (Wholly Owned Subsidiary) n- Integrow Wealth Management Private Limited (Subsidiary of Integrow Asset Management Private Limited) n n nDuring the previous financial year, from the quarter ended September 30,2024, the Company has reported its segment information under the new segments. During the quarter ended June 30,2024, the Company classified its operations under the segments 'SAAS' (Software as a Service) and 'RAAS' (Real Estate as a Service). Based on the evolving nature of the business and the way the Chief Operating Decision Maker (CODM) reviews the Company's operations, the strategic business units (SBUs) have been redefined and its segment information provided in the financial statements have been realigned accordingly. The new segments identified for financial reporting are Rental, Distribution and Capital. Accordingly figures for the quarter ended June 30, 2024 have been reclassified as per the newsegments. n nDuring the financial year 2022-23, the Company had issued 4,29,44,533 equity shares of face value of INR 5/- each on right basis ('Rights Equity Shares') in accordance with the terms of issue, INR 20/- per Rights Equity Share ( including a premium of INR 18.75 pershare ) was received from the concerned allottees on application and shares were allotted. n nThe Company made Second and Final call of INR 30/ per Rights Equity Share (including a premium of INR 28.12 per share) in March2025 along with a remindefror the unpaid First call money. n nDuring the current quarter ended June 30, 2025, the Company received INR 13,115.04 lakhs ( including a premium of INR 12,293.38akhs ) on account of 4,15,70,715 shares. These Rights Equity Shares are now fully paid. The Company also received INR 50.82 lakhs asinterest for late payment of the First call money which has been considered as Other income in the financial results during the quarter. An aggregate amount of INR 531.89 lakhs ( including premium of INR 489.60 lakhs ) remained unpaid. Further, in June 2025 a reminder notice on the unpaid call money was given, for payments to be made between June 16, 2025 and June n30, 2025. Pursuant to that INR 305.75 lakhs, including interest on the pending call money have been received on account of 9,24,811shares and the corporate action for the same is under process. n n



Remarks
Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2025
Date of end of reporting period 30-Jun-2025
Whether accounts are audited or unaudited Unaudited
Nature of report standalone or consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Rental 478400000 478400000
2 Distribution 188800000 188800000
3 Capital 16800000 16800000
Total Segment Revenue 684000000
Less: Inter segment revenue
Revenue from operations 684000000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Rental -40700000 -40700000
2 Distribution 17900000 17900000
3 Capital -36600000 -36600000
Total Profit before tax -59400000
i. Finance cost 81100000 81100000
ii. Other Unallocable Expenditure net off Unallocable income -32700000 -32700000
Profit before tax -107800000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Rental 4720700000 4720700000
2 Distribution 992600000 992600000
3 Capital 709200000 709200000
Total Segment Asset 6422500000 6422500000
Un-allocable Assets 1622900000 1622900000
Net Segment Asset 8045400000 8045400000
4 Segment Liabilities
Segment Liabilities
1 Rental 2817100000 2817100000
2 Distribution 260900000 260900000
3 Capital 108600000 108600000
Total Segment Liabilities 3186600000 3186600000
Un-allocable Liabilities 774300000 774300000
Net Segment Liabilities 3960900000 3960900000
Disclosure of notes on segments



Other Comprehensive Income
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Items that will not be reclassified subsequently to profit or lossn 2700000 2700000
Total Amount of items that will not be reclassified to profit and loss 2700000
2 Income tax relating to items that will not be reclassified to profit or loss 500000
3 Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4 Income tax relating to items that will be reclassified to profit or loss
5 Total Other comprehensive income 2200000