Investor
relations

Q4 FY 2026

Financial Results

Investor Presentation

Shareholders' Letter

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

Q4 FY 2026View all

Financial Results

Investor Presentation

Shareholders' Letter

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

Company Overview

Financial Reports

Shareholder's Information

Disclosure under Regulation 46 of SEBI (LODR)

Board of Directors

Investor Contact

IPO Documents

Disclosures under Regulation 46 of SEBI (LODR) Regulations, 2015>Financial Reports

Q4 FY 2026 - Reports3 Documents

Financial Results
Shareholders' Letter
Investor Presentation

Q3 FY 2026 - Reports3 Documents

Financial Results
Shareholders' Letter
Investor Presentation

Q2 FY 2026 - Reports3 Documents

Financial Results
Investor Presentation
Shareholders' Letter

Investor Relations

Investor relations

Q4 FY 2026

709.9 Crs

164.7 Crs | 23.2%

79.6 Crs | 11.2%

8.6 | 11.6 MSF

126.9k

76 centres | 8 cities

110.2k members | 86.9%

98.6k | 88.9%

+79

3.0x

+45.1%

233.7 Crs

Investor relations

709.9 Crs

164.7 Crs | 23.2%

79.6 Crs | 11.2%

8.6 | 11.6 MSF

126.9k

76 centres | 8 cities

110.2k members | 86.9%

98.6k | 88.9%

+45.1%

233.7 Crs

Investor
relations