Consolidated Financial Highlights - Q1 FY27

Income Statement (₹ in lakhs)

  • Total Income: ₹12,136 lakhs (Q1 FY27) vs ₹7,737 lakhs (Q1 FY26) - +57% YoY
  • Profit Before Tax: ₹537 lakhs (Q1 FY27) vs ₹(1,081) lakhs (Q1 FY26)
  • Net Profit: ₹4,518 lakhs (Q1 FY27) vs ₹(1,002) lakhs (Q1 FY26)
  • Tax Expense: ₹164 lakhs (Q1 FY27)

Margin Performance

  • PBT Margin: 1.9% (Q1 FY27) vs (14%) (Q1 FY26) - +1,590 bps improvement
  • Adjusted EBITDA Margin: 10.2% (Q1 FY27) vs (3%) (Q1 FY26) - +1,320 bps improvement

Earnings Per Share (₹)

  • Basic EPS (Continuing): ₹0.01
  • Basic EPS (Discontinued): ₹5.93
  • Total Basic EPS: ₹5.94
  • Diluted EPS (Continuing): ₹0.01
  • Diluted EPS (Discontinued): ₹5.81
  • Total Diluted EPS: ₹5.82

Segment Performance (Q1 FY27)

Distribution Business:

  • Revenue: ₹5,559 lakhs
  • Segment Result: ₹797 lakhs profit

Rental Business:

  • Revenue: ₹5,435 lakhs
  • Segment Result: ₹63 lakhs profit

Capital Business:

  • Revenue: ₹155 lakhs
  • Segment Result: ₹(5) lakhs loss

Operational Highlights

Sell.do:

  • 20+ new developers onboarded; 400+ new licenses added
  • 18 customers signed for AI Calling Feature
  • Outcome-based pricing models launched

Aurum Analytica:

  • 145+ active clients with 275+ projects on platform
  • 1,34,000+ leads sold in Q1 FY27 (77% YoY growth)
  • Launched AI suite: Aurum Lens, Aurum Converse, Aurum Qonvo

PropTiger:

  • 155+ active developer clients across 11 mandates
  • 60% YoY growth in gross commission
  • PropPartnerX broker app live across all cities

HelloWorld:

  • 255+ active coliving spaces across 16+ cities
  • 4.3+ average customer rating
  • HelloWorld 2.0 brand repositioning launched

NestAway:

  • 9,200+ rentable units across 4,855 houses
  • AI agents deployed for lead qualification and customer support
  • 320 rooms signed for Nestaway Select

Corporate Actions and Significant Events

Housing.com Acquisition

  • Board approved Share Acquisition Agreement on July 16, 2026 for 100% acquisition of Locon Solutions Private Limited (owner of Housing.com)
  • Acquisition from REA India Pte Limited, Singapore via all-equity share swap transaction
  • Subject to regulatory/statutory approvals and shareholder approval
  • Expected completion before September 30, 2026

Preferential Warrant Issuance

  • Board approved issuance of 51,00,000 Fully Convertible Warrants to Aurum RealEstate Developers Limited (Promoter)
  • Each warrant carries right to subscribe to 1 equity share per warrant
  • Cash consideration basis

Discontinued Operations

  • Sale of Buildings at Navi Mumbai for ₹11,200 lakhs completed in Q1 FY27
  • Gain of ₹5,235 lakhs recognized as Other Income from Discontinued operations
  • Previously recognized gain of ₹1,772 lakhs in Q4 FY26
  • Total gain from transaction: ₹7,007 lakhs

Rights Issue Update

  • As of June 30, 2026: 4,26,01,836 shares fully paid
  • 3,42,697 shares not fully paid due to unpaid call money (not available for trading)
  • Received ₹2 lakhs as interest for late payment of call money in Q1 FY27

Subsidiary Information

The consolidated results include the following entities:

1. Aurum PropTech Limited (Holding Company)

2. Liv Real Solutions Private Limited (Wholly Owned Subsidiary)

3. HelloWorld Technologies India Private Limited (Wholly Owned Subsidiary)

4. Aurum Analytica Private Limited (Wholly Owned Subsidiary)

5. Cuneate Services Private Limited (Wholly Owned Subsidiary)

6. YieldWiseX Technologies Private Limited (Wholly Owned Subsidiary)

7. PropTiger Marketing Services India Private Limited (Wholly Owned Subsidiary)

8. Bonds Brain Technologies Private Limited (Wholly Owned Subsidiary)

9. NestAway PropTech Mena Real Estate L.L.C (Wholly Owned Subsidiary)

10. K2v2 Technologies Private Limited (Subsidiary)

11. Monk Tech Labs Pte. Ltd (Wholly Owned Subsidiary)

12. Monk Tech Venture Private Limited (Wholly Owned Subsidiary)

13. NestAway Technologies Private Limited (Subsidiary)

14. Integrow Asset Management Private Limited (Subsidiary up to June 30, 2025; Associate from July 01, 2025)

15. HelloWorld Living Private Limited (Step down Subsidiary from December 31, 2025)

Capital Structure

  • Paid-up Equity Share Capital: ₹3,825 lakhs (as of June 30, 2026)
  • Face Value: ₹5 per share

Auditor's Review

  • Limited Review Report issued by Kirtane & Pandit LLP, Chartered Accountants
  • Review conducted in accordance with SRE 2410
  • No material misstatements identified in the financial results
  • Includes share of Total Comprehensive Income of ₹(101) lakhs from one associate

Management Commentary

Mr. Onkar Shetye, Executive Director, highlighted:

  • Third consecutive profitable quarter
  • Acquisition of Housing.com as transformative milestone
  • Every platform achieving key profitability milestones
  • AI transformation underway with plug and play AI stack live across platform
  • Positioning to create India's first AI-native real estate operating system