WeWork India Q1 FY27 Revenue at ₹698 Cr, EBITDA up 69.3%
WeWork India reported Q1 FY27 revenue of ₹698.0 Cr, up 28.5% YoY. EBITDA surged 69.3% to ₹138.3 Cr with margins at 19.8%. PAT increased to ₹53.2 Cr. The company added 6.7k desks and commenced a new capex cycle, with 22k desks planned for H1 FY27. Occupancy was 84.9%.
The substantial year-on-year growth in revenue, EBITDA, and PAT, coupled with positive operational developments like increased desk capacity and a new capex cycle, indicates a significant positive impact on the company's financial health and future growth prospects.
The company reported strong year-on-year growth in revenue and significant increases in EBITDA and PAT. Key operational metrics like desk additions and occupancy also showed positive trends, indicating robust business performance.
WeWork India Management Limited has announced its financial results for the first quarter of Fiscal Year 2027 (Q1 FY27), ending June 30, 2026. The company reported total revenue of ₹698.0 crore, marking a significant year-on-year increase of 28.5%. EBITDA for the quarter stood at ₹138.3 crore, a substantial rise of 69.3% compared to the same period last year, with the EBITDA margin expanding to 19.8% from 15% in Q1 FY26. Profit After Tax (PAT) also saw a dramatic increase, growing over six times to ₹53.2 crore, with a PAT margin of 7.6%. The company added 6.7k desks in the quarter and has commenced a new capex cycle, with committed supply pipeline being the deepest in its history. Occupancy was 84.9%, up 844 bps YoY. The company's digital products stack, including Virtual Office, On Demand, All Access, and Workplace, is contributing significantly to its overall performance, operating at nearly 80% EBITDA margin.
Financially, the company reported total revenue of ₹698.0 crore in Q1 FY27, a 28.5% increase year-on-year. EBITDA grew by 69.3% YoY to ₹138.3 crore, with margins expanding to 19.8%. PAT increased to ₹53.2 crore, a 533.3% YoY jump. Free cash flows from operations were ₹141.9 crore, up 176.1% YoY. The company's net debt stood at ₹31.6 crore, down 89.4% YoY. Return on Capital Employed (ROCE) was 28.6%. The company added 6.7k desks in Q1 FY27, with a total desk capacity of 133.6k. Members grew by 29.9% YoY to 113.4k. The company is investing in a new capex cycle, planning to add 22k desks in H1 FY27.
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WeWork India Management Limited filed this with the NSE as a statutory disclosure, categorised under quarterly results. It is a primary document, not a recommendation, and the desk marks it high impact, which is the band that most often changes something.
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See the model portfoliosA plain-language summary of a public exchange filing by WeWork India Management Limited. Read the original for the full detail.