Audited Results of WeWork India Management Ltd. Company

(Rs in Cr.) Mar 31, 2025 Mar 31, 2024 Mar 31, 2023 Mar 31, 2022 Mar 31, 2021
Operating Income 1,941.81 1,661.63 1,313.96 803.97 640.24
Manufacturing Expenses 482.53 407.29 0 45.81 34.83
Personnel Expenses 152.17 131.97 117.86 90.98 100.30
Selling Expenses 21.80 24.34 0 25.79 11.74
Administrative Expenses 48.34 50.13 398.45 710.62 677.95
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 704.84 613.72 516.31 873.20 824.82
Operating Profit 1,236.97 1,047.91 797.65 -69.23 -184.57
Other Recurring Income 74.58 71.88 108.25 22.37 21.14
Adjusted PBDIT 1,311.55 1,119.78 905.90 -46.86 -163.43
Financial Expenses 597.86 507.71 414.05 131.76 121.51
Depreciation 822.67 742.84 636.37 273.10 333.81
Other Write offs 0 0 0 0 0
Adjusted PBT -108.97 -130.76 -144.51 -451.73 -618.76
Tax Charges -285.38 0 0 0 0
Adjusted PAT 176.41 -130.76 -144.51 -451.73 -618.76
Non Recurring Items -46.49 -0.41 0.69 -10.09 -29.40
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 130.50 -130.76 -144.51 -461.82 -648.16
Equity Dividend 0 0 0 0 0
Preference Dividend 0 0 0 0 0
Retained Earnings -2,123.18 -2,238.76 -2,107.59 -1,748.68 -1,286.86

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