WEWORKBSEWeWork India Management LtdMediumNeutral
Announced Wed, 27 May · 18:25 IST

Transcript of Q4 FY26 Earnings Conference Call

Order Pipeline DisclosedInvestor Communications View source PDF

WEWORK · price

Loading chart…

▲ positive · ▼ negative · ● neutral filings · teal = economic event · numbered = multiple that day (click to pick). Times IST.

Price reaction · full curve 14 horizons · vs prior close
+3.4%1-day move
₹590.00
prior close
₹595.85
base price
After-mkt
timing
5m10m15m30m1D2D3D4D5D7D15D1M2M3M
+3.0+3.0+2.9+2.2+3.4+4.1+3.1+6.9+8.7+9.7+6.6+10.0
Up moveDown movePending
AI summary

WeWork India reported record FY26 results with revenue of INR 2,477 crore (up 23%), EBITDA of INR 499 crore (up 23%), and PAT more than doubling to INR 180 crore (up 134%). Q4 revenue was INR 710 crore (up 29% YoY) with EBITDA margin at 23.2% and PAT margin at 11.2%. Portfolio occupancy reached an all-time high of 86.9% with 76 centers and 110,000 members. The company turned net cash positive (net debt negative of INR 11.7 crore) with a two-notch credit upgrade to A+. FY27 opening locked-in revenue stands at INR 1,885 crore, up 36% YoY. Management expects 28,000 new seats (28,000 desks) in FY27 bringing capacity to ~155,000 desks by March 2027, with capex guidance of INR 500-600 crore. They declined to give specific revenue guidance but maintained over 20% YoY top-line growth expectation. The company launched 'Rivet', a design-and-build business targeting a $35-40 billion market opportunity.

Likely market impact

Strong execution with record margins and cash generation positions WeWork India well for continued growth. The demand-backed expansion with managed office deals opening at 100% occupancy on day one should cushion margin impact from new capacity additions. The company is shifting from a workspace operator to a platform powering India's growth.