Announced Thu, 16 Jul · 20:47 IST
WeWork India Q1 FY27: EBITDA margin expands to 19.8%, PAT jumps 6x
WEWORK · price
▲ 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
-7.1%1-day move
₹732.00
prior close
₹719.90
base price
After-mkt
timing
5m10m15m30m1D2D3D4D5D7D15D1M2M3M
-6.8-6.4-4.4-3.4-7.1-0.8-2.9-4.4-2.4—————
Up moveDown movePending
AI summary
Q1 FY27 revenue at Rs 698 Cr rose 28.5% YoY but dipped 1.7% QoQ. EBITDA jumped 69.3% YoY to Rs 138.3 Cr with margin up 478 bps at 19.8%. PAT over 6x YoY to Rs 53.2 Cr, margin 7.6%. Added 6.7k desks, capacity now 133.6k across 79 centres. Members up 29.9% YoY to 113.4k. Free cash from ops at Rs 141.9 Cr, 1.03x EBITDA. ROCE 28.6%, net debt down 89.4% YoY to Rs 31.6 Cr. Fresh capex cycle with Rs 188 Cr Q1 spend. Digital products at near 80% EBITDA margin.
Likely market impact
Strong YoY margin and earnings growth despite mild QoQ softness. Fresh capex cycle signals confidence in flex demand and member growth.