Aurum Proptech Q1 FY27 Results (NSE: AURUM)
Signal: Margins at cyclical peak
The read
Third consecutive profitable quarter with total income up 57% YoY to ₹121 Cr and Adjusted EBITDA margin expanding 1,320 bps to 10.2%, driven by scale in distribution and rental segments; results pre-date the Housing.com acquisition announced in July 2026.
| Metric | Value | YoY | QoQ |
|---|---|---|---|
| Revenue | ₹121 Cr | +57% | N/A |
| EBIT | ₹12.34 Cr | +634% | |
| Net profit | ₹0 Cr | N/A | |
| EPS | ₹0 | N/A | |
| EBIT margin | 10.2% |
P&L walk
Revenue grew 57% YoY to ₹121 Cr, driven by distribution and rental segments; Adjusted EBITDA margin swung from -3% to +10.2%, marking the third consecutive profitable quarter; PBT margin improved to 1.9% from -14%.
Segments
Distribution business led growth with 20+ new developers, 400+ new licenses, and 77% YoY growth in leads sold; rental platforms (HelloWorld, NestAway) achieved EBITDA profitability through operational efficiency and scale.
Key positives
- Revenue grew 57% YoY to ₹121 Cr, the highest Q1 total income on record.
- Adjusted EBITDA margin expanded 1,320 bps to 10.2%, marking the third consecutive profitable quarter.
- PBT margin improved 1,590 bps to 1.9% from negative territory.
- Aurum Analytica leads sold up 77% YoY to 1,34,000+; 145+ active clients.
- Rental platforms (HelloWorld, NestAway) achieved EBITDA profitability.
- AI transformation underway with live AI stack across the platform.
Key concerns
- Net profit and EPS not disclosed in the media release; bottom-line clarity limited.
- QoQ revenue trend not provided; Q4FY26 reported ₹124 Cr (prior quarter) suggests a slight sequential decline.
- Adjusted EBITDA margin at 10.2% remains modest for a platform business.
- Acquisition of Housing.com (₹458 Cr share swap) not yet closed; integration risk and dilution impact pending.
Research and educational content only. Not investment advice.