WeWork India Management Limited Earnings Summary — Q1 FY2027
WeWork India Management Limited reported Q1 FY2027 quarterly results
Quarterly Business Intelligence
AI Quarterly Scorecard™
Computed deterministically from the last 10 reported quarters.
Quarterly Business Momentum
- Revenue declined 1.8% sequentially in Q1 FY2027.
- Revenue of ₹684 Cr is 27.7% higher year-on-year.
- Revenue has compounded at 24.0% annualised over the last 10 quarters.
- Net profit of ₹-4 Cr is 69.4% above the same quarter last year.
- Profit growth is outpacing revenue growth, pointing to positive operating leverage.
- Net profit has compounded at -67.8% annualised across the period.
- Operating margin stands at 64.0% in Q1 FY2027.
- Operating margin expanded by 139 bps year-on-year.
- PBT margin is -0.6%.
- Expense growth of 23.0% remained below revenue growth of 27.7%.
- Operating profit of ₹438 Cr is 30.6% higher year-on-year.
- Operating leverage continues to improve.
- 4 of the last 4 measured quarters delivered year-on-year revenue growth.
- Overall quarterly business momentum scores 70/100 (Strong) on the latest 10 quarters.
- Business momentum remains positive heading into the next quarter.
Quarterly Financials
Last 10 Reported Quarters • All figures in ₹ Crore • Margins in %
| Metric | Trend | Latest Q1 FY2027 | Q4 FY2026 | Q3 FY2026 | Q2 FY2026 | Q1 FY2026 | Q4 FY2025 | Q3 FY2025 | Q2 FY2025 | Q1 FY2019 | Q4 FY2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | Improving | 684 | 696 | 634 | 575 | 535 | 539 | 492 | 470 | — | — |
| Expenses | Improving | 246 | 246 | 227 | 195 | 200 | 196 | 181 | 171 | — | — |
| Operating Profit | Improving | 438 | 450 | 408 | 380 | 335 | 344 | 311 | 298 | — | — |
| Operating Margin | Stable | 64.0% | 64.7% | 64.3% | 66.1% | 62.7% | 63.7% | 63.3% | 63.5% | — | — |
| Other Income | Volatile | 17 | 20 | 7 | 11 | 10 | 16 | -29 | 30 | — | — |
| Interest | Stable | 176 | 159 | 152 | 153 | 136 | 148 | 160 | 157 | — | — |
| Depreciation | Improving | 283 | 267 | 246 | 231 | 223 | 225 | 205 | 202 | — | — |
| Profit Before Tax | Volatile | -4 | 44 | 17 | 6 | -14 | -13 | -83 | -31 | — | — |
| Tax | Declining | 0 | -22 | -0 | -0 | 0 | -50 | 0 | -235 | — | — |
| Net Profit | Volatile | -4 | 66 | 17 | 6 | -14 | 37 | -83 | 204 | — | — |
| Net Margin | Volatile | -0.6% | 9.4% | 2.6% | 1.1% | -2.6% | 6.8% | -16.9% | 43.4% | — | — |
Key Takeaways
- Top line: Revenue: ₹6,80,20,26,928.46 Cr.
- Profitability: Net Profit: ₹6,80,20,26,928.46 Cr.
- The quarter should be read through both revenue momentum and PAT conversion, because both headline growth and profitability are available from the official results.
- Margin quality is a key follow-up item for the next quarter because the latest operating margin provides the clearest read-through on operating leverage.
- EPS should be tracked alongside PAT so investors can separate absolute profit growth from share-count or per-share effects.
Management Guidance
No explicit forward numerical guidance was found in the available quarterly filing; this summary is therefore grounded on the official reported quarterly numbers.
Sentiment Shift
Stable
Refresh used deterministic extraction from the latest official quarterly filing to avoid stale or hallucinated metrics.
Outlook
The next-quarter watchpoints are whether revenue momentum sustains, whether profit conversion remains healthy, and whether any margin movement is backed by recurring operating drivers rather than one-off items.
Official Quarterly Documents
Ask AI about this quarter
This summary is AI-generated from WeWork India Management Limited's latest quarterly filing and earnings call. For informational purposes only — not investment advice.