Any current/future new fundraising through debt or equity?

No specific mention of current or planned fundraising through debt or equity was made in the call. The company has ₹40 crores cash on the books as of the latest update. The management indicated they keep meeting interesting ventures and startups for potential acquisitions but have no definitive plans announced regarding fundraising. Growth and profitability are being targeted through organic growth and improving unit economics rather than immediate external fundraising. Any significant acquisition or fundraising will be communicated transparently to the market when identified.

Any current/future capex/capital investment/strategic investment?

Aurum PropTech continues to evaluate strategic acquisitions aligned with its ecosystem plans but has no specific acquisition confirmed at this time. They actively engage with exciting ventures and startups that fit strategically, indicating ongoing capital deployment for ecosystem expansion. The company is focused on integrating tech, capital, services, and data across its portfolio, suggesting ongoing investment in technology and operations. HelloWorld’s depreciation is expected to increase as more properties and beds are onboarded, implying future capital investments in property infrastructu

Future growth expectations in sales/revenue/volumes?

Aurum PropTech aims to achieve INR 100 crores quarterly revenue by Q4 FY 2024, reaching a INR 400 crore run rate. Current revenue is around INR 44-50 crores quarterly, with expectations to double in three quarters. Growth driven primarily by co-living (HelloWorld), SaaS products, and rental management services (NestAway). NestAway focuses on profitability first in next two quarters, then plans hyper-growth in FY 2024-25. SaaS business expects EBITDA positivity within 4-5 quarters, with one product already profitable. RaaS business units like Aurum Analytica are already PBT profitable. Internal

Future growth expectations in earnings/operating earnings/profits/EPS?

Aurum PropTech aims to reach INR 100 crores in quarterly revenue by Q4 FY24, implying a significant growth trajectory. EBITDA is already positive, with an internal target to achieve PBT (profit before tax) positivity within six quarters. SaaS segment includes one product with double-digit profitability at PBT level, while the other is expected to turn EBITDA positive within 4-5 quarters. The co-living business (HelloWorld) approaches EBITDA profitability closely, targeting stable unit economics and growth. NestAway, a key business vertical, plans to achieve profitability within the next two qu

Aurum ProptechQ1 FY24IT - Services

Aurum Proptech Q1 FY24 Earnings Call Analysis

Revenue, margin, capex, fundraise and order book outlook from management commentary.

Price: ₹201.19P/E: 124.1Market Cap: ₹1.5K CrSector: IT - Services

Management growth scorecard

Revenue

Category 1

Margin

Category 1

Fundraise

N/A

Order

N/A

Capex

Yes

3 of 3 growth signals are positive.

Full analysis

Revenue guidance

Category 1

Aurum PropTech aims to achieve INR 100 crores quarterly revenue by Q4 FY 2024, reaching a INR 400 crore run rate.
Current revenue is around INR 44-50 crores quarterly, with expectations to double in three quarters.
Growth driven primarily by co-living (HelloWorld), SaaS products, and rental management services (NestAway).
NestAway focuses on profitability first in next two quarters, then plans hyper-growth in FY 2024-25.
SaaS business expects EBITDA positivity within 4-5 quarters, with one product already profitable.
RaaS business units like Aurum Analytica are already PBT profitable.
Internal target: All business units to be profitable within six quarters.
Expansion planned in GCC markets for SaaS products.
Continued acquisition and integration of startups that align strategically with the ecosystem for growth.

Margin guidance

Category 1

Aurum PropTech aims to reach INR 100 crores in quarterly revenue by Q4 FY24, implying a significant growth trajectory.
EBITDA is already positive, with an internal target to achieve PBT (profit before tax) positivity within six quarters.
SaaS segment includes one product with double-digit profitability at PBT level, while the other is expected to turn EBITDA positive within 4-5 quarters.
The co-living business (HelloWorld) approaches EBITDA profitability closely, targeting stable unit economics and growth.
NestAway, a key business vertical, plans to achieve profitability within the next two quarters focusing on cost reductions and operational efficiencies, before scaling growth aggressively from 2024 onwards.
Overall, the company targets becoming EBITDA positive as a consolidated entity in FY24 and expects all businesses to be profitable within six quarters.
The expected Return on Equity (ROE) for top revenue-contributing businesses is approximately 25% in the next two years.

See what Aurum Proptech management said on margin guidance — free account, 30 seconds.

Fundraise plans

No specific mention of current or planned fundraising through debt or equity was made in the call.
The company has ₹40 crores cash on the books as of the latest update.
The management indicated they keep meeting interesting ventures and startups for potential acquisitions but have no definitive plans announced regarding fundraising.
Growth and profitability are being targeted through organic growth and improving unit economics rather than immediate external fundraising.
Any significant acquisition or fundraising will be communicated transparently to the market when identified.

Order book

The transcript provided does not explicitly mention current or expected order book or pending orders for Aurum PropTech Limited. However, related insights include: - The company aims to achieve INR 100 crores quarterly revenue by Q4 FY24 with existing portfolio, indicating strong ongoing business without reliance on new ventures as of now. - They continue to evaluate potential acquisitions and strategic partnerships but no specific order books or pending orders are mentioned. - Growth outlook is positive, with EBITDA profitability already achieved and a target to be PBT positive in six quarters. - Multiple business verticals like SaaS, RaaS, and co-living are scaling with consistent revenue growth. - The company focuses on cost optimization, operational efficiencies, and market expansion, especially in SaaS products entering GCC markets. No specific figures or detailed commentary on order book or pending contracts are disclosed in the call transcript.

See what Aurum Proptech management said on order book — free account, 30 seconds.

Capex plans

Yes

Aurum PropTech continues to evaluate strategic acquisitions aligned with its ecosystem plans but has no specific acquisition confirmed at this time.
They actively engage with exciting ventures and startups that fit strategically, indicating ongoing capital deployment for ecosystem expansion.
The company is focused on integrating tech, capital, services, and data across its portfolio, suggesting ongoing investment in technology and operations.
HelloWorld’s depreciation is expected to increase as more properties and beds are onboarded, implying future capital investments in property infrastructure.
NestAway is undergoing restructuring with a focus on operational efficiency and profitability, with no explicit mention of immediate large capital outlays.
The company aims to grow to INR 100 crores quarterly revenue by Q4 FY24, leveraging existing assets and organic growth rather than announced fresh capital investment.

Track Aurum Proptech — get its next earnings analysis in your feed

How does Aurum Proptech rank vs peers in IT - Services?

Pro feature

ThisAurum Proptech

Rev 1Mar 1

See where Aurum Proptech sits in IT - ServicesSee which companies these are, and every other name in the sector.Open rankings

How does Aurum Proptech rank in IT - Services?

Compare Aurum Proptech against every IT - Services company (Q1 FY24) on revenue, margins and earnings-call signals.

View IT - Services leaderboard →

What Aurum Proptech's management said in earlier quarters

Others in IT - Services this season

Affle 3i Ltd (Q2 FY27)
Year-on-year (Y-o-Y) revenue growth: +21.2% (Page 6, 5) . Key investor presentation takeaways from Affle 3i Ltd's Q2 FY27 investor presentation — and how it ran
Veefin Solutions Ltd (Q2 FY27)
Q2 FY27 Standalone Revenue: ₹25.86 crore, +10.9% QoQ (Page 5). Key investor presentation takeaways from Veefin Solutions Ltd's Q2 FY27 investor presentation — a
Sattrix Information Security Ltd (Q1 FY27)
Revenue for FY25 is ₹59 Cr, up 34% YoY (Page 22). Key investor presentation takeaways from Sattrix Information Security Ltd's Q1 FY27 investor presentation — an
Infinity Infoway Ltd (Q1 FY27)
75 crore for the next two years, including long-term government contracts. Key concall takeaways from Infinity Infoway Ltd's Q1 FY27 earnings call — and how it…

Compare:vs L&T Technology vs Inventurus Knowledge Solutions Ltd vs Tata Technolog.

🔎 Who's planning the most growth?

Companies ranked by management's own guidance — revenue, margins, capex and order book, from every earnings call in India.

See rankings →

Aurum Proptech Q1 FY24 Earnings Call Analysis

Revenue guidance

Fundraise plans

Capex plans

How does Aurum Proptech rank in IT - Services?

Continue your research

What Aurum Proptech's management said in earlier quarters

Others in IT - Services this season