WeWork India Management Limited
WeWork India Management Limited engages in management and leasing of office buildings to large enterprises, small and mid-size businesses, startups, and individuals In India. Its services include private custom-designed workspaces, standard private offices, coworking spaces offices, office suites, serviced floors, and managed offices; and conference room rental, printing, charges, parking, etc. The company was incorporated in 2016 and is based in Bengaluru, India.
Valuation
Profitability
Returns
Solvency
AI Summary
Indian StockStrengths1
- Strong 5-year revenue CAGR of 19.2%
Concerns1
- Negative free cash flow (βΉ29 Cr)
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 | βΉ1.94 K Cr | β | βΉ130.00 Cr | β | β | 62.2% | 16.8% | -199.2% |
| Mar 2024 | βΉ1.66 K Cr | β | βΉ-131.00 | β | β | 30.4% | 26.5% | -9.7% |
| Mar 2023 | βΉ1.31 K Cr | β | βΉ-145.00 | β | β | 49.8% | 67.6% | -77.4% |
| Mar 2022 | βΉ784.00 Cr | β | βΉ-643.00 | β | β | 414.8% | 22.5% | -0.8% |
| Mar 2021 | βΉ640.00 Cr | β | βΉ-648.00 | β | β | 52.4% | -7.4% | 104.4% |
| Mar 2020 | βΉ691.00 Cr | β | βΉ-317.00 | β | β | 52.6% | 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 | 1,942 |
| Total Expenses | 705 |
| EBIT / Operating Profit | 1,237 |
| OPM % | 64% |
| Other Income | 29 |
| Finance Costs | 598 |
| Depreciation & Amortisation | 823 |
| Profit Before Tax | -155 |
| Tax % | -184% |
| Net Profit / PAT | 130 |
| EPS (βΉ) | 9.74 |
| 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 |
|---|---|---|---|---|---|---|
| WeWork India Management Limitedthis co. | βΉ8.01 K Cr | βΉ1.94 K Cr | 45.40 | 0.00 | 7.58 | 16.8% |
| 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% |