Audited Results of WeWork India Management Ltd. Company

(Rs in Cr.) Mar 31, 2026 Mar 31, 2025 Mar 31, 2024 Mar 31, 2023 Mar 31, 2022
Operating Income 2,431.76 1,941.81 1,661.63 1,313.96 803.97
Manufacturing Expenses 0 482.53 407.29 0 45.81
Personnel Expenses 193.77 152.17 131.97 117.86 90.98
Selling Expenses 0 21.80 24.34 0 25.79
Administrative Expenses 665.70 48.34 50.13 398.45 710.62
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 859.47 704.84 613.72 516.31 873.20
Operating Profit 1,572.29 1,236.97 1,047.91 797.65 -69.23
Other Recurring Income 49.70 74.58 71.88 108.25 22.37
Adjusted PBDIT 1,622 1,311.55 1,119.78 905.90 -46.86
Financial Expenses 601.18 597.86 507.71 414.05 131.76
Depreciation 966.48 822.67 742.84 636.37 273.10
Other Write offs 0 0 0 0 0
Adjusted PBT 54.34 -108.97 -130.76 -144.51 -451.73
Tax Charges -22.17 -285.38 0 0 0
Adjusted PAT 76.51 176.41 -130.76 -144.51 -451.73
Non Recurring Items -4.29 -46.49 -0.41 0.69 -10.09
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 72.22 130.50 -130.76 -144.51 -461.82
Equity Dividend 0 0 0 0 0
Preference Dividend 0 0 0 0 0
Retained Earnings 72.22 -2,123.18 -2,238.76 -2,107.59 -1,748.68

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