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Investor Relations

Investor Relations

Total Revenue

709.9 Crs

QoQ +10.9%
YoY +28.6%

EBITDA

164.7 Crs | 23.2%

QoQ +22.4% | +218 bps
YoY +42.8% | +231 bps

PAT

79.6 Crs | 11.2%

QoQ +53.1% | +309 bps
YoY +141.9% | +525 bps

Operational Area | Total Area

8.6 | 11.6 MSF

QoQ +4.5% | +1.6%
YoY +16.2% | +39.0%

Operational Desk Capacity

126.9k

QoQ +5.2k | +4.3%
YoY +17.3k | +15.8%

Footprints

76 centres | 8 cities

QoQ +3 centres
YoY +12 centres

Occupancy

110.2k members | 86.9%

QoQ +8.2k +8.0% | +299 bps
YoY +26.1k +31.0% | +1,010 bps

Mature occupancy

98.6k | 88.9%

QoQ +6.5k | 7.0%
YoY +24.2k | +32.6%

NPS

+79

All time high

Total Revenue to Rent

3.0x

Return on Capital Employed

+45.1%

QoQ +1,242 bps
YoY +1,832 bps

Free Cash From Operations

233.7 Crs

QoQ +14.6%
YoY +56.6%

*All financial metrics are on an IGAAP equivalent basis

Investor Relations

Total Revenue

709.9 Crs

QoQ +10.9%YoY +28.6%

EBITDA

164.7 Crs | 23.2%

QoQ +22.4% | +218 bpsYoY +42.8% | +231 bps

PAT

79.6 Crs | 11.2%

QoQ +53.1% | +309 bpsYoY +141.9% | +525 bps

Operational Area | Total Area

8.6 | 11.6 MSF

QoQ +4.5% | +1.6%YoY +16.2% | +39.0%

Operational Desk Capacity

126.9k

QoQ +5.2k | +4.3%YoY +17.3k | +15.8%

Footprints

76 centres | 8 cities

QoQ +3 centresYoY +12 centres

Occupancy

110.2k members | 86.9%

QoQ +8.2k +8.0% | +299 bpsYoY +26.1k +31.0% | +1,010 bps

Mature occupancy

98.6k | 88.9%

QoQ +6.5k | 7.0%YoY +24.2k | +32.6%

NPS

+79

Total Revenue to Rent

3.0x

Return on Capital Employed

+45.1%

QoQ +1,242 bpsYoY +1,832 bps

Free Cash From Operations

233.7 Crs

QoQ +14.6%YoY +56.6%

*All financial metrics are on an IGAAP equivalent basis