WeWork India Management Limited (NSE:WEWORK)
India · Delayed Price · Currency is INR 580.85
+8.00 (1.40%)
At close: Feb 3, 2026
WeWork India Management Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 22,835 | 19,492 | 16,651 | 13,145 | 7,844 | 6,432 | |
Revenue Growth (YoY) | - | 17.06% | 26.67% | 67.58% | 21.97% | - |
Cost of Revenue | 898.98 | 790.19 | 535.99 | 389.94 | 352.19 | 485.02 |
Gross Profit | 21,936 | 18,702 | 16,115 | 12,755 | 7,492 | 5,946 |
Selling, General & Admin | 6,711 | 5,832 | 5,139 | 4,405 | 3,137 | 6,189 |
Other Operating Expenses | 543.41 | 479.88 | 504.64 | 393.69 | 190.18 | 1,574 |
Operating Expenses | 16,504 | 14,549 | 13,085 | 11,166 | 10,444 | 11,101 |
Operating Income | 5,432 | 4,153 | 3,030 | 1,589 | -2,951 | -5,155 |
Interest Expense | -5,868 | -5,948 | -5,063 | -4,073 | -3,874 | -1,215 |
Interest & Investment Income | 396.86 | 468.65 | 537.11 | 310.32 | 354.45 | 64.94 |
Earnings From Equity Investments | 10.95 | -19.91 | -33.11 | - | - | - |
Other Non Operating Income (Expenses) | -211.01 | 0.52 | -0.27 | -39.63 | 97.13 | 3.25 |
EBT Excluding Unusual Items | -238.92 | -1,346 | -1,529 | -2,214 | -6,374 | -6,302 |
Gain (Loss) on Sale of Investments | 30.55 | 30.55 | 48.13 | 30.11 | 44.77 | 67 |
Gain (Loss) on Sale of Assets | -10.63 | -10.63 | -0.75 | 0.84 | -101.16 | - |
Other Unusual Items | 174.3 | -241.5 | 121.09 | 713.71 | - | -246.86 |
Pretax Income | -44.7 | -1,568 | -1,361 | -1,469 | -6,430 | -6,482 |
Income Tax Expense | -502.5 | -2,850 | -2.9 | -0.74 | - | - |
Earnings From Continuing Operations | 457.8 | 1,282 | -1,358 | -1,468 | -6,430 | -6,482 |
Minority Interest in Earnings | -3.8 | -7.87 | -0.66 | 9.49 | - | - |
Net Income | 454 | 1,274 | -1,358 | -1,459 | -6,430 | -6,482 |
Net Income to Common | 454 | 1,274 | -1,358 | -1,459 | -6,430 | -6,482 |
Shares Outstanding (Basic) | 133 | 128 | 127 | 127 | 127 | 3 |
Shares Outstanding (Diluted) | 138 | 129 | 127 | 127 | 127 | 3 |
Shares Change (YoY) | 8.90% | 1.91% | - | - | 4398.96% | - |
EPS (Basic) | 3.42 | 9.93 | -10.73 | -11.52 | -50.79 | -2303.33 |
EPS (Diluted) | 3.29 | 9.87 | -10.73 | -11.52 | -50.79 | -2303.33 |
Free Cash Flow | - | 9,177 | 9,173 | 7,091 | 3,782 | -3,984 |
Free Cash Flow Per Share | - | 71.12 | 72.46 | 56.01 | 29.88 | -1415.65 |
Gross Margin | 96.06% | 95.95% | 96.78% | 97.03% | 95.51% | 92.46% |
Operating Margin | 23.79% | 21.30% | 18.20% | 12.09% | -37.62% | -80.15% |
Profit Margin | 1.99% | 6.54% | -8.16% | -11.10% | -81.97% | -100.78% |
Free Cash Flow Margin | - | 47.08% | 55.09% | 53.94% | 48.22% | -61.94% |
EBITDA | 18,345 | 5,877 | 4,504 | 2,574 | -950.86 | -1,818 |
EBITDA Margin | 80.34% | 30.15% | 27.05% | 19.58% | -12.12% | -28.27% |
D&A For EBITDA | 12,913 | 1,724 | 1,474 | 984.83 | 2,000 | 3,337 |
EBIT | 5,432 | 4,153 | 3,030 | 1,589 | -2,951 | -5,155 |
EBIT Margin | 23.79% | 21.30% | 18.20% | 12.09% | -37.62% | -80.15% |
Revenue as Reported | 23,299 | 20,240 | 17,372 | 14,228 | 8,367 | 6,614 |
Advertising Expenses | - | 223.49 | 247.5 | 376.25 | 257.89 | 117.37 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.