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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

Share price information

*Share price data is delayed by approximately 15 minutes

NSE

679.45
-48.6 (6.68%)
Day open:
719.90
Previous close:
728.05
52 Week High:
767.00
52 Week Low:
420.00
Volume:
28,02,971.00

BSE

679.00
-49.1 (6.74%)
Day open:
724.05
Previous close:
728.10
52 Week High:
766.00
52 Week Low:
419.60
Volume:
53,461.00

Overview

Launched in 2017, we are a leading premium flexible workspace operator in India. According to CBRE, we have been the largest operator by total revenue for the past three fiscal years. AGR recognises us as a category-defining, aspirational brand with a loyal customer base. We have played a significant role in the growth of the flexible workspace sector and contributed to the evolution of its products and services, as noted by CBRE
For any queries, please get in touch with us atinvestor.relations@wework.co.in