Consolidated revenue grew from ₹335 Cr in Q1 FY26 to ₹425 Cr in Q1 FY27 — steady top-line expansion across co-working and construction segments

Blended occupancy rose from 73% in Q1 FY26 to 76% in Q1 FY27 — consistent space utilization across a growing network of 251 centres

Long-term client stickiness increased from 73% in Q1 FY26 to 77% in Q1 FY27 — multi-year contracts secure predictable rental income

Enterprise and MNC client share climbed from 61% in Q2 FY26 to 64% in Q1 FY27 — large corporate tenants stabilize the revenue base

Construction segment revenue grew from ₹58 Cr in Q1 FY26 to ₹73 Cr in Q1 FY27 — project services add a reliable secondary income stream

Operating profit before tax fell from ₹63 Cr in Q2 FY26 to ₹11 Cr in Q1 FY27 — heavy asset expansion and higher costs compress core earnings

Finance costs spiked from ₹3 Cr in Q4 FY26 to ₹49 Cr in Q1 FY27 — debt restructuring and higher borrowings raise the interest burden

Depreciation and amortisation rose from ₹95 Cr in Q2 FY26 to ₹113 Cr in Q1 FY27 — rapid centre rollout increases non-cash expenses

Return on capital employed dipped from 66% in Q2 FY26 to 55% in Q1 FY27 — capital deployment efficiency temporarily slows during expansion

Managed aggregation portfolio share dropped from 64% in Q1 FY26 to 57% in Q1 FY27 — business model shifts toward direct operations