Smartworks Coworking Spaces Limited (NSE:SMARTWORKS)
393.15
+13.35 (3.52%)
Mar 10, 2026, 1:07 PM IST
NSE:SMARTWORKS Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| Revenue | 16,004 | 13,399 | 10,379 | 7,114 | 3,602 |
| Revenue Growth (YoY) | - | 29.10% | 45.89% | 97.48% | - |
| Cost of Revenue | 5,357 | 4,647 | 3,460 | 2,591 | 1,338 |
| Gross Profit | 10,646 | 8,752 | 6,918 | 4,523 | 2,264 |
| Selling, General & Admin | 70.65 | 70.65 | 47.69 | 17.71 | 0.11 |
| Other Operating Expenses | 257.35 | 282.09 | 169.74 | 195.41 | 52.85 |
| Operating Expenses | 7,688 | 6,506 | 4,927 | 3,776 | 2,172 |
| Operating Income | 2,959 | 2,246 | 1,991 | 747.44 | 92.28 |
| Interest Expense | -3,480 | -3,338 | -3,281 | -2,334 | -1,214 |
| Interest & Investment Income | 328.51 | 328.51 | 377.08 | 212.24 | 114.39 |
| Other Non Operating Income (Expenses) | 89.17 | -1.66 | 0.53 | -31.59 | 53.27 |
| EBT Excluding Unusual Items | -103.83 | -764.97 | -912.16 | -1,406 | -953.87 |
| Gain (Loss) on Sale of Investments | 14.36 | 14.36 | 4.28 | - | - |
| Gain (Loss) on Sale of Assets | 1.02 | 1.02 | -0.49 | 1.42 | -28.84 |
| Asset Writedown | -25.94 | -25.94 | -52.22 | -62.63 | -23.34 |
| Other Unusual Items | - | - | 325.18 | 105.23 | 64.6 |
| Pretax Income | -114.39 | -775.53 | -635.41 | -1,362 | -941.45 |
| Income Tax Expense | 15.15 | -158.16 | -165.17 | -351.8 | -242.4 |
| Net Income | -129.54 | -617.37 | -470.24 | -1,010 | -699.05 |
| Net Income to Common | -129.54 | -617.37 | -470.24 | -1,010 | -699.05 |
| Shares Outstanding (Basic) | 109 | 102 | 96 | 96 | 96 |
| Shares Outstanding (Diluted) | 109 | 102 | 96 | 96 | 96 |
| Shares Change (YoY) | 5.42% | 6.08% | 0.82% | - | - |
| EPS (Basic) | -1.19 | -6.04 | -4.88 | -10.57 | -7.31 |
| EPS (Diluted) | -1.19 | -6.04 | -4.88 | -10.57 | -7.32 |
| Free Cash Flow | - | 6,344 | 4,872 | 2,072 | 721.05 |
| Free Cash Flow Per Share | - | 62.06 | 50.56 | 21.68 | 7.54 |
| Gross Margin | 66.52% | 65.32% | 66.66% | 63.58% | 62.86% |
| Operating Margin | 18.49% | 16.76% | 19.18% | 10.51% | 2.56% |
| Profit Margin | -0.81% | -4.61% | -4.53% | -14.20% | -19.41% |
| Free Cash Flow Margin | - | 47.35% | 46.94% | 29.13% | 20.02% |
| EBITDA | 4,872 | 3,991 | 3,512 | 1,611 | 602.82 |
| EBITDA Margin | 30.45% | 29.79% | 33.84% | 22.65% | 16.73% |
| D&A For EBITDA | 1,914 | 1,745 | 1,521 | 863.9 | 510.54 |
| EBIT | 2,959 | 2,246 | 1,991 | 747.44 | 92.28 |
| EBIT Margin | 18.49% | 16.76% | 19.18% | 10.51% | 2.56% |
| Revenue as Reported | 16,468 | 13,773 | 11,131 | 7,441 | 3,942 |
Source: S&P Capital IQ. Standard template. Financial Sources.