ALFA Finder| Management target | Revenue 20.0% FY27 |
|---|
| Revenue growth | 28.5% YoY growth reported for Q1 FY27. |
|---|---|
| Margins | EBITDA margin expanded 608 bps YoY to 19.8%. |
| Order book | Contracted revenue backlog at INR 3,363Cr, up 60% YoY. |
| Demand visibility | Strong; 12-month visibility at 100% and 44,000 desks locked in. |
| Management confidence | High; confident in meeting 20%+ annual growth targets. |
Growth
Revenue grew 28.5% YoY; PAT jumped 6.5x to INR 53.2Cr. Portfolio occupancy improved to 84.9% from 76.5% YoY.
Outlook
Guided 20%+ revenue and EBITDA growth for FY27. Annual capex guidance maintained at INR 500-600Cr.
Risks
Sequential revenue softness due to one-time customization income in Q4 FY26; net debt reduction reliance on asset sales.
Last quarter's promises, checked
Delivered
- Guided 20%+ revenue growth → delivered 28.5% (= BEAT)
- Guided 14,000 desks in Q1 → delivered 14,000 (= BEAT)
- Guided net debt negative/neutral → delivered net debt down 90% (= BEAT)
Partly delivered
- Guided EBITDA margin expansion → delivered 19.8% vs 23.2% exit Q4 (= PARTIAL)
Earnings Call Transcript filed with BSE, NSE: WEWORK. Summary written with AI assistance from the document.
WeWork India Management Ltd: key numbers
- Share price
- ₹692.80
- Market cap
- ₹9,629 Cr
- Revenue (annual)
- ₹2,440 Cr
- Net profit (annual)
- ₹74.43 Cr
- P/E (TTM)
- 98.0×Sector 35.3×
- Promoter holding
- 48.20%-0.09% QoQ
- FII holding
- 17.44%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from WeWork India Management Ltd
All →WeWork India Management Earnings Call Transcript: Key Takeaways
WeWork India delivered strong operational scale with record capacity additions and 31.6% YoY revenue growth. Management emphasizes structural margin expansion despite heavy front-loaded capex for large managed office deals.
WeWork India Management Business Update
WeWork India Management approved an amended Code of Practices for Fair Disclosure of UPSI on 26 October 2026. The revised code is published on the company website.
WeWork India Management Investor Presentation: Key Takeaways
Q2 FY27 revenue ₹768.7 Cr (+31.6% YoY), EBITDA ₹162.9 Cr (21.2% margin), PAT ₹65.8 Cr (+67.4% YoY). Net cash ₹23.1 Cr; flex-led branded expansion continues.
WeWork India Management Results Update
WeWork India released Q2 FY27 results highlighting strong revenue, EBITDA and PAT growth. The company also reported record desk additions and improved cash generation.
WeWork India Management Q2 FY27 Results: Net Profit ₹20.4 Cr, Up 218.7% YoY
WeWork India Management Ltd reported revenue from operations of ₹767.8 Cr (+33.6% YoY) and net profit of ₹20.4 Cr (+218.7% YoY) for Q2 FY27.
- Key figure
- Net profit ₹20.4 Cr · +218.7% YoY
WeWork India Management Other Announcement
WeWork India Management Ltd has filed its quarterly shareholding pattern for the period ended September 30, 2026, pursuant to SEBI regulations.