Announced Wed, 22 Jul · 14:43 IST
Smartworks Q1 FY27: Revenue up 44% YoY, margins expand to 19.6%
SMARTWORKS · price
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Price reaction · full curve 14 horizons · vs prior close
-4.0%1-day move
₹499.90
prior close
₹480.65
base price
In-mkt
timing
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+1.2+1.1+1.1+2.0-4.0-3.7-3.0-4.0——————
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AI summary
Smartworks Q1 FY27: Revenue at INR 5,462 Mn (+44% YoY), normalised EBITDA at INR 1,069 Mn (+74% YoY) with 19.6% margin (up about 340 bps YoY). Normalised PAT up 197% YoY to INR 388 Mn. Annualised RoCE at 21.5%. About 54,000 Mn INR contracted rental revenue covers 87% of FY27 revenue. Total SBA 16.9 Msf across 70 centres in 15 cities. FY27 guidance reaffirmed: 28-30% revenue growth, 19-20% EBITDA margin, 12.5-13 Msf operational by March 2027. Net debt at just INR 56 Mn.
Likely market impact
Strong Q1 with margin expansion, 87% of FY27 revenue already contracted, and guidance reaffirmed. Virtually debt-free with RoCE holding at 21.5%.