| 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
- ₹673.15
- Market cap
- ₹9,348 Cr
- Revenue (annual)
- ₹2,440 Cr
- Net profit (annual)
- ₹74.43 Cr
- P/E (TTM)
- 111.0×Sector 34.3×
- 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.
More from WeWork India Management Ltd
All →WeWork India Management Merger & Restructuring Worth ₹2,050 Cr
WeWork India has filed an NCLT application for a capital reduction of ₹2,050.16 Crore to offset accumulated losses against its securities premium account.
- Value
- ₹2,050 Cr
WeWork India Management Employee Stock Options
WeWork India Management Limited has allotted 2,79,961 equity shares following the exercise of employee stock options under its 2018 and 2021 equity incentive plans.
WeWork India Management Capacity Expansion
WeWork India plans to set up a 10 MWp captive solar power plant in Karnataka to support its sustainability goals and transition to renewable energy.
- solar power capacity
- 10.0 MWp
WeWork India Management Annual General Meeting
WeWork India held its 10th Annual General Meeting on August 24, 2026, where members transacted business items including financial statement adoption and capital reclassification. The meeting concluded successfully.
WeWork India Management Capital Structure Change
1 Ariel Way Tenant Limited sold 35,00,000 shares (2.53% stake) of WeWork India Management Limited via open market block trade. The seller is classified as a non-promoter entity.
WeWork India Management Other Announcement
WeWork India Management Limited has submitted its Business Responsibility and Sustainability Report for the financial year 2025-26 as per SEBI regulations.