Investor Relations

Investor Relations

Total Revenue

698.0 Crs

YoY +28.5%

EBITDA

138.3 Crs | 19.8%

YoY +69.3% | +478 bps

PAT

53.2 Crs | 7.6%

YoY +533.3% | +608 bps

Operational Area | Total Area

9.1 | 12 MSF

YoY 1.4 MSF 18.5% | 2.8 MSF 29.9%

Operational Desk Capacity

133.6k

YoY +19.5k | +17.1%

Footprint

79 centres | 8 cities

YoY +11 centres

Occupancy

113.4k members | 84.9%

YoY +26.1k +29.9% | +844 bps

Mature occupancy

103.3k | 87.5%

YoY +23.3k +29.1% | 590 bps

NPS

+78

Total Revenue to Rent

2.8x

Return on Capital Employed

+28.6%

YoY +1,955 bps

Free Cash From Operations

141.9 Crs

YoY +176.1%

*All financial metrics are on an IGAAP equivalent basis

Investor Relations

Total Revenue

698.0 Crs

YoY +28.5%

EBITDA

138.3 Crs | 19.8%

YoY +69.3% | +478 bps

PAT

53.2 Crs | 7.6%

YoY +533.3% | +608 bps

Operational Area | Total Area

9.1 | 12 MSF

YoY 1.4 MSF 18.5% | 2.8 MSF 29.9%

Operational Desk Capacity

133.6k

YoY +19.5k | +17.1%

Footprint

79 centres | 8 cities

YoY +11 centres

Occupancy

113.4k members | 84.9%

YoY +26.1k +29.9% | +844 bps

Mature occupancy

103.3k | 87.5%

YoY +23.3k +29.1% | 590 bps

NPS

+78

Total Revenue to Rent

2.8x

Return on Capital Employed

+28.6%

YoY +1,955 bps

Free Cash From Operations

141.9 Crs

YoY +176.1%

*All financial metrics are on an IGAAP equivalent basis

Board of Directors

Composition of Committees

Audit Committee

Manoj Kumar Kohli – Chairperson, Independent Director
Anupa Rajiv Sahney – Member, Independent Director
Mahua Acharya – Member, Independent Director
Karan Virwani – Member, Managing Director & Chief Executive Officer

Nomination and Remuneration Committee

Anupa Rajiv Sahney – Chairperson, Independent Director
Manoj Kumar Kohli – Member, Independent Director
Mahua Acharya – Member, Independent Director
Jitendra Mohandas Virwani – Member, Non-executive Director

Stakeholders' Relationship Committee

Mahua Acharya – Chairperson, Independent Director
Anupa Rajiv Sahney – Member, Independent Director
Karan Virwani – Member, Managing Director & Chief Executive Officer

Risk Management Committee

Karan Virwani – Chairperson, Managing Director & Chief Executive Officer
Jitendra Mohandas Virwani – Member, Non-executive Director
Manoj Kumar Kohli – Member, Independent Director
Hiranmai Rallabandi – Member, General Counsel and Chief Governance Officer

Leadership