WeWork India Management Limited (WEWORK)
Shareholders'' Letter - Q1 FY27
Press Release - Q1 FY27
- Revenue ₹698.0 Cr +28.5% y-y; EBITDA ₹138.3 Cr +69.3% y-y (margin 19.8%, +478 bps); PAT ₹53.2 Cr +533.3% y-y (margin 7.6%)
- Operational area grew 18.5% y-y to 9.1 MSF; desk capacity 133.6k desks (+17.1% y-y)
- Portfolio occupancy 84.9%, up 844 bps y-y; members grew 29.9% y-y to 113.4k
- Added 6.7k desks in Q1; pipeline for 22k desks in H1 FY27, largest capex cycle started
- Free cash flow from operations ₹141.9 Cr, net debt down 89.4% y-y to ₹31.6 Cr
- CEO: "FY27 is going to be a year of growth, and the outlook from here is promising"
Source: Original filing PDF
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🚨 WEWORK — Quarterly Results
Revenue: ₹2,35,800 Cr (+12% YoY)
PAT: ₹19,200 Cr (+17% YoY)
EBITDA margin: 16.8%
Board declared ₹10/share dividend. Jio adds 8M subs.
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