Integrated Filing — IndAS



General information about company
Scrip Code 544181
NSE Symbol AWFIS
MSEI Symbol NOTLISTED
ISIN INE108V01019
Name of company Awfis Space Solutions Limited
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2025
Date of end of financial year 31-Mar-2026
Date of board meeting when results were approved 11-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 05-Aug-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Standalone
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Single segment
Description of single segment Segment information has been provided under the notes forming part of the consolidated financial results for the quarter ended 30 June 2025 as per para 4 of Indian Accounting Standard Ind AS 108 Operating Segments specified under Section 133 of the Companies Act 2013
Start date and time of board meeting 11-Aug-2025   14:30:00
End date and time of board meeting 11-Aug-2025   15:35:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable
Whether the company has any related party?
Whether the company has entered into any Related Party transaction during the selected half year for which it wants to submit disclosure?
(I) We declare that the acceptance of fixed deposits by the bans/Non-Banking Finance Company are at the terms uniformly applicable/offered to all shareholders/public
(II) We declare that the scheduled commercial bank, as per RBI circular RBI/DBR/2015-16/19 dated March 03, 2016, has allowed additional interest of one per cent per annum, over and above the rate of interest mentioned in the schedule of interest rates on savings or a term deposits of banks staff and their exclusive associations as well as on deposits of Chairman, Chairman & Managing Director, Executive Director or such other Executives appointed for a fixed tenure.
Whether the company is a high value debt listed entity according to regulation 15 (1A)?
(a) If answer to above question is Yes, whether complying with proviso to regulation 23 (9), i.e., submitting RPT disclosures on the day of results publication?
(b) If answer to above question is No, please explain the reason for not complying.
Whether the updated Related Party Transactions (RPT) Policy (in compliance with Reg. 23 of SEBI LODR) has been uploaded on the website of the Company?
Latest Date on which RPT policy is updated
Indicate Company website link for updated RPT policy of the Company
Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter? No
No. of times funds raised during the quarter
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? No
There is no Default on Loan and Debt Securities by the Company



Financial Results Ind-AS
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Standalone
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Income
Revenue from operations 3332070000
Other income 183360000
Total income 3515430000
2 Expenses
(a) Cost of materials consumed 0
(b) Purchases of stock-in-trade 79520000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -4490000
(d) Employee benefit expense 295780000
(e) Finance costs 459670000
(f) Depreciation, depletion and amortisation expense 884980000
(f) Other Expenses
1 Sub-Contracting Expenses 469120000 469120000
2 Rent 270200000 270200000
3 Electricity expenses 220420000 220420000
4 Common area maintenance 189710000 189710000
5 Legal and professional expenses 26680000 26680000
6 Communication expenses 69170000 69170000
7 Brokerage expenses 42990000 42990000
8 Security and housekeeping charges 217450000 217450000
9 Repair and maintenance 34920000 34920000
10 Other Expenses 169880000 169880000
Total other expenses 1710540000
Total expenses 3426000000
3 Total profit before exceptional items and tax 89430000
4 Exceptional items 0
5 Total profit before tax 89430000
6 Tax expense
7 Current tax 0
8 Deferred tax 0
9 Total tax expenses 0
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0
11 Net Profit Loss for the period from continuing operations 89430000
12 Profit (loss) from discontinued operations before tax 0
13 Tax expense of discontinued operations 0
14 Net profit (loss) from discontinued operation after tax 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0
16 Total profit (loss) for period 89430000
17 Other comprehensive income net of taxes 570000
18 Total Comprehensive Income for the period 90000000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent
Total comprehensive income for the period attributable to owners of parent non-controlling interests
21 Details of equity share capital
Paid-up equity share capital 712950000
Face value of equity share capital 10
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 1.26
Diluted earnings (loss) per share from continuing operations 1.25
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0
Diluted earnings (loss) per share from discontinued operations 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 1.26
Diluted earnings (loss) per share from continuing and discontinued operations 1.25
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results
Textual Information(1) Explanatory notes to the statement of unaudited standalone financial results for the quarter ended n30 June 2025 n1. The above unaudited standalone financial results of Awfis Space Solutions Limited Formerly known as Awfis Space Solutions Private Limited the Company have been prepared in accordance with the recognition and measurement principle laid down in Indian Accounting Standards Ind AS as prescribed under Section 133 of the Companies Act 2013, as amended, read with relevant rules thereunder and in terms of Regulation 33 of the SEBI Listing Obligation and Disclosure Requirements Regulations, 2015 as amended the Regulations. n2. These unaudited standalone financial results have been reviewed by the Audit Committee at its meeting held on 11 August 2025 and have been approved by the Board of Directors at its meeting held on 11 August 2025. A limited review of the financial results for the quarter ended 30 June 2025 has been carried out by the statutory auditors. n3. The figures for the quarter ended 31 March 2025 are the balancing figures between the audited figures in respect of the full financial year ended 31 March 2025 and the reviewed year to date published unaudited figures for the nine months ended 31 December 2024, as approved by the board of directors. n4. The figures for the quarter ended 30 June 2024 have been extracted from the Companys unaudited standalone financial results which were reviewed by S.R. Batliboi and Associates LLP. n5. Segment information has been provided under the notes forming part of the consolidated unaudited financial results for the quarter ended 30 June 2025 as per para 4 of Indian Accounting Standard (Ind AS) 108 Operating Segments, specified under Section 133 of the Companies Act, 2013. n6. During the quarter ended 30 June 2025, the Company has allotted 331,598 equity shares upon exercise of Employee Stock Option by eligible employees under the Awfis Space Solutions Limited Employee and Director Stock Option Plan 2015. n7. During the quarter ended 30 June 2025, the Company has granted 10,825 Employee Stock Option to the eligible employees under the Awfis Space Solutions Employee Stock Option Scheme 2024, as approved by the Board of Directors. n8. The results for the quarter ended 30 June 2025 are available on the Bombay Stock Exchange of India Limited website, the National Stock Exchange of India Limited website and on the Companys nWebsite n9. Previous year periods figures have been regrouped/reclassified, wherever necessary to confirm to this year periods classification. nSuch regrouping/reclassification are not material to the unaudited standalone financial results n



Remarks
Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2025
Date of end of reporting period 30-Jun-2025
Whether accounts are audited or unaudited Unaudited
Nature of report standalone or consolidated Standalone
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
Total Segment Revenue
Less: Inter segment revenue
Revenue from operations
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
Total Profit before tax
i. Finance cost
ii. Other Unallocable Expenditure net off Unallocable income
Profit before tax
3 (Segment Asset - Segment Liabilities)
Segment Asset
Total Segment Asset
Un-allocable Assets null null
Net Segment Asset null null
4 Segment Liabilities
Segment Liabilities
Total Segment Liabilities
Un-allocable Liabilities null null
Net Segment Liabilities null null
Disclosure of notes on segments



Other Comprehensive Income
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Standalone
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Remeasurements (losses)/ gains on the defined benefit plans 570000 570000
Total Amount of items that will not be reclassified to profit and loss 570000
2 Income tax relating to items that will not be reclassified to profit or loss 0
3 Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4 Income tax relating to items that will be reclassified to profit or loss 0
5 Total Other comprehensive income 570000