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QUARTERLY RESULTS

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Smartworks Coworking Spaces Ltd.

Jan 29, 04:01 BSE 455.40 (+ 12.20 2.75%)

Volume2526

Prev. Close
443.20

Open Price
440.80

Today's Low / High

440.10 458.55

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

393.35 618.30

Jan 29, 03:54 NSE 457.20(+ 13.95 3.15%)

Volume50490

Prev. Close
443.25

Open Price
440.00

Today's Low / High

440.00 460.65

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 457.20 (43)

52 Wk Low / High

392.70 619.00

(₹ in Crs.)

Particulars	Dec 25	Sep 25	Jun 25	Mar 25	Dec 24
Net Sales/Income from operations	472.13	424.78	379.21	358.43	351.83
Total Income From Operations	472.13	424.78	379.21	358.43	351.83
Purchase of Traded Goods	0.23	0.17	3.17	0.00	-111.83
Employees Cost	24.53	23.09	23.36	19.28	15.93
Depreciation	223.27	198.01	173.91	161.48	167.04
Other Expenses	141.76	131.38	111.67	106.73	229.46
Total Expenses	389.79	352.66	312.10	287.49	300.59

P/L Before Other Inc. , Int., Excpt. Items & Tax	82.34	72.13	67.11	70.94	51.24
Other Income	16.02	16.28	8.78	3.62	11.79
P/L Before Interest, Excpt. Items & Tax	98.36	88.41	75.89	74.56	63.03
Interest	96.80	92.80	81.46	79.50	85.31
P/L Before Exceptional Items & Tax	1.56	-4.39	-5.57	-4.95	-22.28
P/L Before Tax	1.56	-4.39	-5.57	-4.95	-22.28
Tax	0.32	-1.25	-1.37	3.35	-6.26
P/L After Tax from Ordinary Activities	1.24	-3.14	-4.20	-8.30	-16.03
Net Profit/Loss For the Period	1.24	-3.14	-4.20	-8.30	-16.03
Net P/L After Minority Interest & Share Of Associates	1.24	-3.14	-4.20	-8.30	-16.03

Equity Share Capital	114.26	114.26	103.19	103.19	103.19
EPS Before Extra Ordinary *
Basic EPS (Rs.)	0.11	-0.27	-0.41	-0.79	-1.55
Diluted EPS (Rs.)	0.11	-0.27	-0.41	-0.79	(1.55)
EPS After Extra Ordinary *
Basic EPS (Rs.)	0.11	-0.27	-0.41	-0.79	-1.55
Diluted EPS (Rs.)	0.11	-0.27	-0.41	-0.79	(1.55)

PBITOE Margin (%)	17.43	16.97	17.69	19.79	14.56
PBTE Margin (%)	0.32	-1.03	-1.46	-1.37	-6.33
PBT Margin (%)	0.32	-1.03	-1.46	-1.37	-6.33
PAT Margin (%)	0.26	-0.73	-1.10	-2.31	-4.55
PAT After MI And SOA Margin (%)	0.26	-0.73	-1.10	-2.31	-4.55

Particulars	Dec 25
Net Sales/Income from operations	472.13
Total Income From Operations	472.13
Purchase of Traded Goods	0.23
Employees Cost	24.53
Depreciation	223.27
Other Expenses	141.76
Total Expenses	389.79

P/L Before Other Inc. , Int., Excpt. Items & Tax	82.34
Other Income	16.02
P/L Before Interest, Excpt. Items & Tax	98.36
Interest	96.80
P/L Before Exceptional Items & Tax	1.56
P/L Before Tax	1.56
Tax	0.32
P/L After Tax from Ordinary Activities	1.24
Net Profit/Loss For the Period	1.24
Net P/L After Minority Interest & Share Of Associates	1.24
Equity Share Capital	114.26
EPS Before Extra Ordinary *
Basic EPS (Rs.)	0.11
Diluted EPS (Rs.)	0.11
EPS After Extra Ordinary *
Basic EPS (Rs.)	0.11
Diluted EPS (Rs.)	0.11
PBITOE Margin (%)	17.43
PBTE Margin (%)	0.32
PBT Margin (%)	0.32
PAT Margin (%)	0.26
PAT After MI And SOA Margin (%)	0.26