SMARTWORKS COWORKING SPACES LIMITED
Smartworks Coworking Spaces Limited owns, operates, and leases co-working spaces in India. The company operates and maintains serviced office spaces, meeting and training rooms, virtual offices, and other ancillary services. It also provides maintenance and house-keeping services to commercial properties and business houses; and software booking application for meeting room management and booking, visitor management system, and attendance management system. The company was incorporated in 2015 and is headquartered in Gurugram, India.
Valuation
Profitability
Returns
Solvency
AI Summary
Indian StockStrengths1
- Strong 5-year revenue CAGR of 32.5%
Concerns1
- High leverage β debt-to-equity of 63.63
Rule-based from financial data. Not advice.
Monthly Returns
Year-to-Date ROI
Historical Volatility
Historical Performance
Revenue, profitability, and cash flow trends (βΉ Crores)
Revenue (10Y)
Operating Income (10Y)
Net Profit (10Y)
Operating Margin % (10Y)
Dividend Payout % (10Y)
Free Cash Flow (10Y)
Growth Summary
Latest fiscal year: Mar 2025
Historical Growth
Year-by-year revenue, profitability, and cash flow (βΉ Crores, last 6 years)
| Year | Revenue | Op. Income | Net Profit | CFO | FCF | ROE | Rev Growth 1Y | NP Growth 1Y |
|---|---|---|---|---|---|---|---|---|
| Mar 2025 | βΉ1.34 K Cr | β | βΉ-62.00 | β | β | -54.9% | 29.1% | 31.9% |
| Mar 2024 | βΉ1.04 K Cr | β | βΉ-47.00 | β | β | -87.0% | 46.2% | -53.0% |
| Mar 2023 | βΉ710.00 Cr | β | βΉ-100.00 | β | β | -303.0% | 97.2% | 42.9% |
| Mar 2022 | βΉ360.00 Cr | β | βΉ-70.00 | β | β | -61.4% | 28.6% | 29.6% |
| Mar 2021 | βΉ280.00 Cr | β | βΉ-54.00 | β | β | -29.3% | 10.2% | 145.5% |
| Mar 2020 | βΉ254.00 Cr | β | βΉ-22.00 | β | β | -9.2% | β | β |
Financial Statements
Income statement, balance sheet, and cash flow (βΉ Crores, as reported)
Consolidated Figures in USD Millions.
| Unnamed: 0 | Mar 2025 |
|---|---|
| Revenue / Net Sales | 1,340 |
| Total Expenses | 506 |
| EBIT / Operating Profit | 834 |
| OPM % | 62% |
| Other Income | 37 |
| Finance Costs | 334 |
| Depreciation & Amortisation | 615 |
| Profit Before Tax | -78 |
| Tax % | -20% |
| Net Profit / PAT | -62 |
| EPS (βΉ) | -5.98 |
| Dividend Payout % | 0% |
Peer Comparison
Construction & Real Estate sector peers, ranked by market cap
| Company | Market Cap | Revenue | P/E | P/B | EV/EBITDA | Rev G 1Y |
|---|---|---|---|---|---|---|
| SMARTWORKS COWORKING SPACES LIMITEDthis co. | βΉ5.43 K Cr | βΉ1.34 K Cr | 0.00 | 10.60 | 11.86 | 29.1% |
| DLF LIMITED | βΉ1.62 L Cr | βΉ4.48 K Cr | 71.80 | 5.57 | 85.69 | 38.2% |
| Lodha Developers Limited | βΉ1.07 L Cr | βΉ13.31 K Cr | 47.00 | 5.32 | 45.12 | 40.7% |
| The Phoenix Mills Ltd. | βΉ67.72 K Cr | βΉ486.00 Cr | 238.00 | 12.55 | 162.71 | 4.3% |
| Prestige Estates Projects Limited | βΉ65.45 K Cr | βΉ2.87 K Cr | 639.00 | 5.54 | 62.98 | 8.4% |
| OBEROI REALTY LIMITED | βΉ60.20 K Cr | βΉ4.37 K Cr | 34.00 | 3.96 | 28.02 | 32.4% |
| Godrej Properties Limited | βΉ56.59 K Cr | βΉ1.95 K Cr | 148.00 | 3.23 | 55.48 | 46.5% |
| Industry Average | β | βΉ1.57 K Cr | 107.92 | 4.84 | 64.14 | 54.8% |