Investor
relations

Q1 FY 2027

Financial Results

Investor Presentation

Shareholders' Letter

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

Q1 FY 2027View all

Financial Results

Investor Presentation

Shareholders' Letter

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

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

Q1 FY 2027 - Reports3 Documents

Financial Results
Shareholders' Letter
Investor Presentation

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

Q1 FY 2027

698.0 Crs

138.3 Crs | 19.8%

53.2 Crs | 7.6%

9.1 | 12 MSF

133.6k

79 centres | 8 cities

113.4k members | 84.9%

103.3k | 87.5%

+78

2.8x

+28.6%

141.9 Crs

Investor relations

698.0 Crs

138.3 Crs | 19.8%

53.2 Crs | 7.6%

9.1 | 12 MSF

133.6k

79 centres | 8 cities

113.4k members | 84.9%

103.3k | 87.5%

+28.6%

141.9 Crs

Investor
relations