Aurum Proptech Limited · NSE:AURUM

Aurum Proptech — Q4 FY2026 Earnings Presentation

34 slides from Aurum Proptech's earnings presentation, Apr 26, 2026

  1. Slide 1: Investor Presentation Q4 FY 2025-26 filing letter

    Date: April 26, 2026 To, Listing Department Listing Department BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers Bandra Kurla Complex Dalal Street, Fort Bandra East Mumbai-400 001 Mumbai – 400 051 BSE Scrip Code: 539289 NSE Symbol: AURUM Sub: Investor Presentation Dear S

  2. Slide 2: Note on products and subsidiaries

    Note: All products and services mentioned in this presentation are operated through our wholly-owned subsidiaries & other subsidiaries Generated by Aurum AI Team

  3. Slide 3: Disclaimer

    Disclaimer 4e AU R UM Proplech el Disclaimer This presentation (the "presentation") is for informational purposes only and does not constitute an offer to sell, a solicitation of an offer to buy, or a recommendation to purchase any equity, debt or other financial instruments of Aurum PropTech Limite

  4. Slide 4: Quarterly Financial Performance – Q4 FY26 (vs Q4 FY25)

    Quarterly Financial Performance – Q4 FY26 (vs Q4 FY25) Aurum PropTech Surpasses ₹500 Cr ARR, Delivers Second Consecutive Profitable Quarter Total Income (₹ Cr.) Adjusted EBITDA (%) 12.2% 72% YoY 135 55 Rental 78 Q4FY25 Q4 FY26 -1.4% +1360 bps bps improvement 67 Distribution PBT Margin (%) 2.5% Q4FY2

  5. Slide 5: Yearly Financial Performance – FY26 (vs FY25)

    Yearly Financial Performance – FY26 (vs FY25) Total Income (₹ Cr.) Adjusted EBITDA (%) 5.9% 49% 424 YoY 212 Rental FY25 FY26 +930 bps 285 -3.4% bps improvement PBT Margin (%) FY25 FY26 173 Distribution -2.9% +1270 bps bps improvement 39 Others FY25 FY26 -15.6% 4 Notes: As on 31st March 2026. Figures

  6. Slide 6: Key Business Performance Metrics – Q4 FY26

    Key Business Performance Metrics – Q4 FY26 (vs Q4 FY25) Consolidated 1 + 72% + 1360 bps +1410 bps Financials Total income Growth Adj. EBITDA% improvement 1 PBT margin% improvement 5,214 (-23%) 259 (+13%) 148 (+23%) 916 (+38%) 782 Number of Houses Number of Properties Number of Accounts Total Active

  7. Slide 7: Key Business Updates

    Key Business Updates Expanding the Strengthening Co- Scaling Data- Accelerating Sales Driving Residential Rental Horizon Living Presence Driven Growth Intelligence Buyer Conversions Scaled platform to ~9,600 259+ active coliving 145+ active clients with 40+ new developers 170+ active developer renta

  8. Slide 8: Strategic Sale of Non-Core Assets

    Strategic Sale of Non-Core Assets Aurum PropTech Limited sells Buildings Q5 and Q6 at Navi Mumbai, for a total consideration of INR 112 Crores FY FY FY FY FY FY 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 Majesco Construction Leasing Full Peak revenue; Final operating acquisition; completed; com

  9. Slide 9: AI led Business Value Optimization – FY 26-27

    AI led Business Value Optimization – FY 26-27 AI Initiatives & it’s Potential Impact across the Value Chain AI-Powered Sales Agents 100% ↑ Lead-to-site visit ratio • Voice AI for first-touch lead qualification & smart routing to closers • Automated site visit scheduling, reminders & nudges 70% ↑ Cal

  10. Slide 10: About Us, Our Offerings

    Aurum Proplech About Us, Our Offerings 9 Generated by Aurum Al Team

  11. Slide 11: Emergence of PropTech in India

    Emergence of PropTech in India PropTech Market in India (USD Bn.) Broker-driven & Offline Markets Early Real estate discovery driven by brokers, personal 87.61 2000s networks, and fragmented, non-transparent information. 20 Digital Discovery of real estate 2000- 2.74 Property portals bring search an

  12. Slide 12: About us

    About us An Integrated Technology Ecosystem for India’s Real Estate Value Chain Talent poolspread across 15 Cities Delhi NCR 271 Bangalore 267 Mumbai 172 Pune 155 Hyderabad 46 Other Cities 141 10 10+ 1000+ Entrepreneurs Products Team Members 1100+ 25,000+ 28,800+ Real estate developer Active Custome

  13. Slide 13: Our Key PropTech Offerings

    Our Key PropTech Offerings Rental Student Living, Co-Living and Family Rentals Integrated PropTech Ecosystem India's sole integrated technology ecosystem that encompasses the Distribution entire real estate value chain, catering to both consumers and Data analytics, Marketing, Sales Automation & Tra

  14. Slide 14: Rental Opportunity, Offerings

    Rental Proplech P Opportunity, Offerings ; — proPTECH | 13 p = ny Generated by Aurum Al Team

  15. Slide 15: PropTech Opportunity Rentals

    PropTech Opportunity Rentals PropTech Rental Market Size (USD Bn.) Rental Value Chain Usage Type Our rental offering 26.7 Students or Young professionals 18-26 years Shared accommodation –Common living and shared amenities space ₹8,500 to ₹16,000 paid for rent 6.1 HelloWorld Co living 0.8 Young Fami

  16. Slide 16: Nestaway

    Nestaway Property Owner Tenant Two-sided business model provides 10% Recurring commission paid by 5% blended commission from tenant through Nestaway end to end control over the Owner move in move out and cancellation entire rental process Easier re-possession Realtime inventory To be the trusted com

  17. Slide 17: HelloWorld

    HelloWorld Landlords Tenants Supply Demand Demand Gen. & Property Sourcing Services & Utilities Community analytics Management One of the largest Micro-Market Signal Omni-Channel On App booking & Round- the-year Monitoring Long term agreements outreach service management events/ activities Co-living

  18. Slide 18: Distribution Opportunity, Offerings

    17 GeneratedGenerated by Aurum AIAITeam by Aurum Team

  19. Slide 19: PropTech Opportunity Distribution

    PropTech Opportunity Distribution Big Bang Launch A ₹39,000 crore Opportunity Affiliate Visit and Sales Annual spending on real estate distribution Broker Surveys Newspaper Traditional Listings Record Book underscores the scale of efficiency: Sales TCV / Radio Distribution Retail Broker Booking Feed

  20. Slide 20: Aurum Analytica

    Aurum Analytica Real Estate Developer Distribution Challenges Aurum Analytica Solution Stack High number of Poor Lead Quality unqualified/cold leads High Quality Leads Data lake of 150M+ Hyper targeted social profiles digital campaigns High Customer Lack of visibility of Acquisition Cost campaign ef

  21. Slide 21: Sell.Do

    Sell.Do RE Developer Sales & Marketing challenges Pre Sales Automate lead capture, scoring, nurturing, and Leads scattered across Disjointed communication marketing ROI tracking across multiple platforms with prospects Cloud Based channels. CRM Inability to prioritize Sales No real-time inventory vi

  22. Slide 22: PropTiger

    PropTiger Real Estate Sales Execution & Fulfilment Challenges Plan Market Sell Finance Build Digital Lead Generation & Qualification Direct On-ground salesforce for Fragmented sales & Weak data-led buyer buyer conversions brokerage system targeting sales Buyer financing & documentation support Limit

  23. Slide 23: Capital PropTech Opportunity

    Capital Prop Opportunity Generated by Aurum Al Teary

  24. Slide 24: PropTech Opportunity Capital

    PropTech Opportunity Capital Rental Yield Capital 300 family offices Appreciation with average AUM of USD 100 million Rental INR 561 Billion Yield Net inflows by individual investors Capital Appreciation Looking for Rental Alpha Yield Income Diversification Capital Appreciation ₹50,000 Cr.+ SM REIT-

  25. Slide 25: Profit & Loss Adjusted EBITDA

    Profit & Loss Adjusted EBITDA 24 Generated by Aurum AI Team

  26. Slide 26: Profit & Loss - Reconciliation of Adjusted EBITDA

    Profit & Loss - Reconciliation of Adjusted EBITDA Q4 FY26 FY26 PBT/TI PBT / Total Income (%) 2.5% -2.9% EBITDA/TI EBITDA / Total Income (%) 29.8% 29.8% EBITDAr/Tir Adjusted EBITDA / Adjusted Income (%) 12.2% 5.9% Year on year, the business has Profit & Loss Build-up (figures in ₹ Cr.) demonstrated i

  27. Slide 27: Our Values & Ecosystem strength

    Our Values & Ecosystem strength 26 Generated by Aurum Al Team

  28. Slide 28: Strong Fundamentals

    Strong Fundamentals Governance, Risk and Our Vision and Values Compliance (GRC) Framework To enhance enterprise efficiency and enhance consumer experience with Technology in Real Estate Each focus area, ensuring the best GRC practices, is monitored by a member of the leadership team To be the most p

  29. Slide 29: Value Creation Journey

    Value Creation Journey OPTIC FIBER AVIATION RENEWABLE ENERGY IOL NETCOM SPICE JET RENEW POWER AURUM AURUM 1999 2006 2009 RealEstate PropTech 1st Company to create Strategically turned around Co-incubated Renew an optic fiber network Modi Luft to its current Power, India’s largest 2009 2020 in Mumbai

  30. Slide 30: Our Board of Directors

    Our Board of Directors Mr. Ashish Deora is a first-generation entrepreneur. Over the last three decades, he has built several businesses and created value in Mr. Ashish Deora multiple industries including mining, telecom, aviation, renewable energy, RealEstate and PropTech. He is a firm believer of

  31. Slide 31: Our Board of Directors

    Our Board of Directors Ajit Joshi A global business leader with 37+ years of experience across industries including technology, healthcare, and renewables. Has led Independent multiple M&A deals, launched Sequoia- and Intel-funded startups, and built ventures across India, the Middle East, and South

  32. Slide 32: Our Leadership Team

    Our Leadership Team Academic Previous Name Career Highlights, Key Achievements Organizations Qualifications Ajay Kumar B. Tech. (Civil Proven track record of building PropTech solutions in co-living and property Monk Tech Labs | Cozee Homes Co-Founder and MD, management. A revered voice in SaaS and

  33. Slide 33: Our Leadership Team

    Our Leadership Team Academic Previous Name Career Highlights, Key Achievements Organizations Qualifications SMP General 15 years of multisectoral experience and has driven strategic and transformational Onkar Shetye Management IIM-A, initiatives at multiple organizations across industries like Energ

  34. Slide 34: Thank You

    Thank You For further information, contact: Aurum PropTech Ltd., Investor Relations Rihen Shah E-mail: rihen.shah@aurumproptech.in Disclaimer: The information in this presentation contains certain forward-looking statements and publicly available data from various such as research reports, publicati

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