Smartworks Coworking Spaces Limited (NSE:SMARTWORKS)
India · Delayed Price · Currency is INR 481.50
+0.20 (0.04%)
Jul 24, 2026, 3:29 PM IST
NSE:SMARTWORKS Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 19,628 | 17,958 | 13,399 | 10,379 | 7,114 | 3,602 | |
Revenue Growth (YoY) | 39.64% | 34.03% | 29.10% | 45.89% | 97.48% | - |
Cost of Revenue | 6,562 | 5,997 | 4,647 | 3,460 | 2,591 | 1,338 |
Gross Profit | 13,067 | 11,961 | 8,752 | 6,918 | 4,523 | 2,264 |
Selling, General & Admin | - | - | 70.65 | 47.69 | 17.71 | 0.11 |
Other Operating Expenses | 466.27 | 409.96 | 282.09 | 169.74 | 195.41 | 52.85 |
Operating Expenses | 9,477 | 8,703 | 6,506 | 4,927 | 3,776 | 2,172 |
Operating Income | 3,590 | 3,259 | 2,246 | 1,991 | 747.44 | 92.28 |
Interest Expense | -3,808 | -3,661 | -3,338 | -3,281 | -2,334 | -1,214 |
Interest & Investment Income | - | - | 328.51 | 377.08 | 212.24 | 114.39 |
Other Non Operating Income (Expenses) | 587.41 | 540.99 | -1.66 | 0.53 | -31.59 | 53.27 |
EBT Excluding Unusual Items | 369.87 | 138.5 | -764.97 | -912.16 | -1,406 | -953.87 |
Gain (Loss) on Sale of Investments | - | - | 14.36 | 4.28 | - | - |
Gain (Loss) on Sale of Assets | - | - | 1.02 | -0.49 | 1.42 | -28.84 |
Asset Writedown | - | - | -25.94 | -52.22 | -62.63 | -23.34 |
Other Unusual Items | - | - | - | 325.18 | 105.23 | 64.6 |
Pretax Income | 369.87 | 138.5 | -775.53 | -635.41 | -1,362 | -941.45 |
Income Tax Expense | 91.14 | 33.22 | -158.16 | -165.17 | -351.8 | -242.4 |
Net Income | 278.73 | 105.28 | -617.37 | -470.24 | -1,010 | -699.05 |
Net Income to Common | 278.73 | 105.28 | -617.37 | -470.24 | -1,010 | -699.05 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 114 | 111 | 102 | 96 | 96 | 96 |
Shares Outstanding (Diluted) | 114 | 111 | 102 | 96 | 96 | 96 |
Shares Change (YoY) | 10.62% | 8.41% | 6.08% | 0.82% | - | - |
EPS (Basic) | 2.45 | 0.95 | -6.04 | -4.88 | -10.57 | -7.31 |
EPS (Diluted) | 2.45 | 0.95 | -6.04 | -4.88 | -10.57 | -7.32 |
EPS Growth | - | - | - | - | - | - |
Free Cash Flow | - | 8,092 | 6,344 | 4,872 | 2,072 | 721.05 |
Free Cash Flow Per Share | - | 73.02 | 62.06 | 50.56 | 21.68 | 7.54 |
Gross Margin | 66.57% | 66.61% | 65.32% | 66.66% | 63.58% | 62.86% |
Operating Margin | 18.29% | 18.15% | 16.76% | 19.18% | 10.51% | 2.56% |
Profit Margin | 1.42% | 0.59% | -4.61% | -4.53% | -14.20% | -19.41% |
Free Cash Flow Margin | - | 45.06% | 47.35% | 46.94% | 29.13% | 20.02% |
EBITDA | 13,519 | 11,551 | 3,991 | 3,512 | 1,611 | 602.82 |
EBITDA Margin | 68.88% | 64.32% | 29.79% | 33.84% | 22.65% | 16.73% |
D&A For EBITDA | 9,929 | 8,293 | 1,745 | 1,521 | 863.9 | 510.54 |
EBIT | 3,590 | 3,259 | 2,246 | 1,991 | 747.44 | 92.28 |
EBIT Margin | 18.29% | 18.15% | 16.76% | 19.18% | 10.51% | 2.56% |
Effective Tax Rate | 24.64% | 23.99% | - | - | - | - |
Revenue as Reported | 20,216 | 18,499 | 13,773 | 11,131 | 7,441 | 3,942 |