| 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
- ₹652.55
- Market cap
- ₹9,062 Cr
- Revenue (annual)
- ₹2,440 Cr
- Net profit (annual)
- ₹74.43 Cr
- P/E (TTM)
- 107.6×Sector 37.2×
- Promoter holding
- 48.29%-1.13% QoQ
- FII holding
- 19.64%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
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