ResultsIQ

ResultsIQ › Latest results › Awfis Space Solutions Limited

Awfis Space Solutions Limited Q4 FY25 results deck summary

NSE: AWFIS · BSE: 544181

Results deck of 26 May 2025, summarised by AI from the filing.

Awfis FY25 revenue ₹1,208 cr, up 42%, operating EBITDA ₹402 cr, margin 33.3%; FY26 strategy has two phases.

Key takeaways

  1. FY25 revenue Revenue from operations ₹1,208 cr, up 42% YoY, with operating EBITDA ₹402 cr and margin 33.3%.
  2. FY26 strategy Two phases: H1 optimize expanded capacity, H2 prioritize strategic capacity expansion.
  3. Seat additions Added 39K+ seats and 48 centers since March 2024, reaching 134K+ operational seats across 208 centers.
  4. Managed Aggregation 67% of seats and 64% of centers under asset-light MA model, driving capital efficiency.
  5. Forward-looking risks Forward-looking statements subject to risks and uncertainties that could cause actual results to differ materially.

Original filing on BSE

Awfis Space Solutions Limited Q1 FY27 results

As filed: Revenue ₹425 cr (+27% year on year), EBITDA ₹162 cr (+28% year on year), PAT ₹24.0 cr (+140% year on year), EBITDA margin 38.2% (+28 bps).

The Q1 FY27 score, against the company's own trend, is for premium members.

Earlier results and the share price after them

  • Q4 FY26: Revenue ₹410 cr (+21% year on year), EBITDA ₹152 cr (+31% year on year), PAT ₹23.3 cr (+111% year on year), EBITDA margin 37.0% (+287 bps). Score 30 of 100, Below trend. Revenue and EBITDA growth were below the company's own trend; profit growth was in line with it. EBITDA margin rose 287 bps year on year. Other income 81% of PBT. Tax rate 1%. Revenue rose ₹70.1 cr on a year ago, against ₹108 cr the year before. Share price after the results: −14.0% in 30 days (Nifty 500: +0.9%).
  • Q3 FY26: Revenue ₹382 cr (+20% year on year), EBITDA ₹139 cr (+30% year on year), PAT ₹21.7 cr (+44% year on year), EBITDA margin 36.5% (+282 bps). Score 67 of 100, Above trend. EBITDA margin rose 282 bps year on year. Other income 132% of PBT. Tax rate 2%. Not enough history for a trend yet: scored on growth alone. Share price after the results: −29.6% in 30 days (Nifty 500: −1.9%).
  • Q2 FY26: Revenue ₹367 cr (+26% year on year), EBITDA ₹132 cr (+32% year on year), PAT ₹16.0 cr (−59% year on year), EBITDA margin 36.0% (+172 bps). Score 47 of 100, In line with trend. EBITDA margin rose 172 bps year on year. Other income 163% of PBT. Tax rate 0%. Not enough history for a trend yet: scored on growth alone. Share price after the results: −21.8% in 30 days (Nifty 500: −0.6%).
  • Q1 FY26: Revenue ₹335 cr (+30% year on year), EBITDA ₹127 cr (+61% year on year), PAT ₹10.0 cr (+233% year on year), EBITDA margin 37.9% (+729 bps). Score 83 of 100, Above trend. EBITDA margin rose 729 bps year on year. Other income 180% of PBT. Tax rate 0%. Not enough history for a trend yet: scored on growth alone. Profit fell 9% from last quarter. Share price after the results: +1.8% in 30 days (Nifty 500: +1.9%).
  • Q4 FY25: Revenue ₹340 cr (+47% year on year), EBITDA ₹116 cr (+73% year on year), PAT ₹11.0 cr (+300% year on year), EBITDA margin 34.1% (+524 bps). Score 85 of 100, Above trend. EBITDA margin rose 524 bps year on year. Other income 167% of PBT. Tax rate 8%. Not enough history for a trend yet: scored on growth alone. Profit fell 27% from last quarter. Share price after the results: −0.2% in 30 days (Nifty 500: +2.3%).
  • Q3 FY25: Revenue ₹316 cr, EBITDA ₹107 cr, PAT ₹15.0 cr, EBITDA margin 33.9%. Not scored. No result for the same quarter last year.
  • Q2 FY25: Revenue ₹291 cr, EBITDA ₹99.0 cr, PAT ₹38.0 cr, EBITDA margin 34.0%. Not scored. No result for the same quarter last year.

Past price moves after results do not indicate future moves. Not a recommendation.

Awfis Space Solutions Limited earnings call, investor presentation and press release summaries

Figures from the company's filings with NSE and BSE. Not investment advice.