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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