WeWork India Management Limited (NSE:WEWORK)
India · Delayed Price · Currency is INR 711.95
+11.95 (1.71%)
At close: Jul 24, 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 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 |
| 25,887 | 24,402 | 19,492 | 16,651 | 13,145 | 7,844 | |
Revenue Growth (YoY) | 27.16% | 25.19% | 17.06% | 26.67% | 67.58% | 21.97% |
Cost of Revenue | 220.18 | 245.61 | 790.19 | 535.99 | 389.94 | 352.19 |
Gross Profit | 25,667 | 24,156 | 18,702 | 16,115 | 12,755 | 7,492 |
Selling, General & Admin | 7,956 | 7,515 | 5,832 | 5,139 | 4,405 | 3,137 |
Other Operating Expenses | 952.66 | 905.92 | 479.88 | 504.64 | 393.69 | 190.18 |
Operating Expenses | 19,177 | 18,095 | 14,549 | 13,085 | 11,166 | 10,444 |
Operating Income | 6,490 | 6,061 | 4,153 | 3,030 | 1,589 | -2,951 |
Interest Expense | -6,410 | -6,013 | -5,948 | -5,063 | -4,073 | -3,874 |
Interest & Investment Income | 362.2 | 364.87 | 468.65 | 537.11 | 310.32 | 354.45 |
Earnings From Equity Investments | 25.77 | 21.38 | -19.91 | -33.11 | - | - |
Other Non Operating Income (Expenses) | 205.33 | 137.61 | 0.52 | -0.27 | -39.63 | 97.13 |
EBT Excluding Unusual Items | 673.78 | 572.23 | -1,346 | -1,529 | -2,214 | -6,374 |
Gain (Loss) on Sale of Investments | - | - | 30.55 | 48.13 | 30.11 | 44.77 |
Gain (Loss) on Sale of Assets | - | - | -10.63 | -0.75 | 0.84 | -101.16 |
Other Unusual Items | -43.26 | -43.26 | -241.5 | 121.09 | 713.71 | - |
Pretax Income | 630.52 | 528.97 | -1,568 | -1,361 | -1,469 | -6,430 |
Income Tax Expense | -219.52 | -220.21 | -2,850 | -2.9 | -0.74 | - |
Earnings From Continuing Operations | 850.04 | 749.18 | 1,282 | -1,358 | -1,468 | -6,430 |
Minority Interest in Earnings | -7.73 | -4.85 | -7.87 | -0.66 | 9.49 | - |
Net Income | 842.31 | 744.33 | 1,274 | -1,358 | -1,459 | -6,430 |
Net Income to Common | 842.31 | 744.33 | 1,274 | -1,358 | -1,459 | -6,430 |
Net Income Growth | -41.01% | -41.57% | - | - | - | - |
Shares Outstanding (Basic) | 135 | 134 | 128 | 127 | 127 | 127 |
Shares Outstanding (Diluted) | 139 | 138 | 129 | 127 | 127 | 127 |
Shares Change (YoY) | 6.19% | 6.83% | 1.91% | - | - | 4398.96% |
EPS (Basic) | 6.23 | 5.55 | 9.93 | -10.73 | -11.52 | -50.79 |
EPS (Diluted) | 6.06 | 5.40 | 9.87 | -10.73 | -11.52 | -50.79 |
EPS Growth | -44.44% | -45.29% | - | - | - | - |
Free Cash Flow | - | 12,777 | 9,177 | 9,173 | 7,091 | 3,782 |
Free Cash Flow Per Share | - | 92.69 | 71.12 | 72.46 | 56.01 | 29.88 |
Gross Margin | 99.15% | 98.99% | 95.95% | 96.78% | 97.03% | 95.51% |
Operating Margin | 25.07% | 24.84% | 21.30% | 18.20% | 12.09% | -37.62% |
Profit Margin | 3.25% | 3.05% | 6.54% | -8.16% | -11.10% | -81.97% |
Free Cash Flow Margin | - | 52.36% | 47.08% | 55.09% | 53.94% | 48.22% |
EBITDA | 18,135 | 15,736 | 5,877 | 4,504 | 2,574 | -950.86 |
EBITDA Margin | 70.05% | 64.48% | 30.15% | 27.05% | 19.58% | -12.12% |
D&A For EBITDA | 11,644 | 9,675 | 1,724 | 1,474 | 984.83 | 2,000 |
EBIT | 6,490 | 6,061 | 4,153 | 3,030 | 1,589 | -2,951 |
EBIT Margin | 25.07% | 24.84% | 21.30% | 18.20% | 12.09% | -37.62% |
Revenue as Reported | 26,455 | 24,904 | 20,240 | 17,372 | 14,228 | 8,367 |
Advertising Expenses | - | - | 223.49 | 247.5 | 376.25 | 257.89 |