- The document is an intimation of an Analyst Meet to discuss the Un-Audited Financial Results for the Quarter and Half-year ended September 30, 2026 (Q2 FY27).
- The event was scheduled for Friday, October 30, 2026. A specific time was not disclosed in the provided data.
- The stated purpose of the event was to present and discuss the Q2 and H1 FY27 financial results.
- The meeting was scheduled on the same day as the results announcement (October 30, 2026).
- Management participants were not explicitly listed in the provided data.
- The presentation deck was attached to the disclosure and is also available on the company's investor website: https://www.smartworksoffice.com/investors/. The availability of a transcript or recording was not mentioned.
- The document includes standard compliance and forward-looking statement disclaimers but does not contain an explicit statement confirming that no Unpublished Price Sensitive Information (UPSI) will be shared.
Financial Highlights Disclosed in Presentation:
The attached earnings presentation contained extensive financial and operational data for Q2 FY27:
- Revenue from Operations: INR 5,914 Mn (+39% YoY; +8% QoQ)
- Normalised EBITDA: INR 1,169 Mn (+68% YoY; +9% QoQ)
- Normalised EBITDA Margin: 19.8% (vs 16.4% in Q2 FY26)
- Normalised PAT: INR 434 Mn (+136% YoY; +12% QoQ)
- Contracted Rental Revenue: ~INR 58,000 Mn (up ~INR 4,000 Mn QoQ)
- Operational Space: 10.9 Million Sq. Ft. (Msf)
- Total Secured Space (SBA): 17.5 Msf
- H1 FY27 Revenue Growth: +41% YoY
- Revised FY27 Outlook: Revenue growth guidance raised to 33-35% (from 28-30%); Operational space target reaffirmed at 12.5-13.0 Msf; Normalised EBITDA margin guidance reaffirmed at 19-20%.
Additional Notes Section
- The disclosure was accompanied by a detailed earnings presentation deck.
- The document was signed by Punam Dargar, Company Secretary & Compliance Officer.
- Financial data was extensively disclosed within the attached presentation.