WEWORK — Wework India Management Income Statement

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Annual income statement for Wework India Management, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	PROSPECTUS	PROSPECTUS	PROSPECTUS	PROSPECTUS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	8,199	13,456	17,188	19,957	24,767
Cost of Revenue
Gross Profit	—	13,448	17,173	19,786	24,521
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	10,897	10,842	13,540	15,626	18,304
Operating Profit	-2,698	2,613	3,648	4,331	6,463
Total Net Non Operating Interest Income / Expense
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-6,430	-1,469	-1,361	-1,568	529
Provision for Income Taxes
Net Income After Taxes	-6,430	-1,468	-1,358	1,282	749
Minority Interest
Net Income Before Extraordinary Items
Net Income	-6,430	-1,459	-1,358	1,274	744
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-6,430	-1,459	-1,358	1,274	744
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-48	-14.3	-10.5	10.9	5.25