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 Consolidated
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 Multi segment
Description of single segment
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



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 Consolidated
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 3347040000
Other income 183380000
Total income 3530420000
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 296320000
(e) Finance costs 459670000
(f) Depreciation, depletion and amortisation expense 885230000
(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 26770000 26770000
6 Communication expenses 66240000 66240000
7 Brokerage expenses 42990000 42990000
8 Security and housekeeping charges 217450000 217450000
9 Repair and maintenance 34920000 34920000
10 Other Expenses 172590000 172590000
Total other expenses 1710410000
Total expenses 3426660000
3 Total profit before exceptional items and tax 103760000
4 Exceptional items 0
5 Total profit before tax 103760000
6 Tax expense
7 Current tax 3990000
8 Deferred tax 0
9 Total tax expenses 3990000
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 99770000
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 99770000
17 Other comprehensive income net of taxes 570000
18 Total Comprehensive Income for the period 100340000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 0
Total profit or loss, attributable to non-controlling interests 0
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 0
Total comprehensive income for the period attributable to owners of parent non-controlling interests 0
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 1.4
Diluted earnings (loss) per share from continuing operations 1.4
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 1.4
Diluted earnings (loss) per share from continuing and discontinued operations 1.4
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 consolidated financial results for the quarter ended n30 June 2025: n1. The above unaudited consolidated financial results of Awfis Space Solutions Limited the Holding Company have been prepared nin accordance with the recognition and measurement principle laid down in Indian Accounting nStandards Ind AS as prescribed under Section 133 of the Companies Act 2013, as amended, read nwith relevant rules thereunder and in terms of Regulation 33 of the SEBI Listing Obligation and nDisclosure Requirements Regulations, 2015, the Regulations. n2. These unaudited consolidated financial results have been reviewed by the Audit Committee at its nmeeting held on 11 August 2025 and have been approved by the Board of Directors at its meeting nheld on 11 August 2025. A limited review of the financial results for the quarter ended 30 June 2025 nhas been carried out by the statutory auditors. n3. The figures for the quarter ended 31 March 2025 are the balancing figures between the audited nfigures in respect of the full financial year ended 31 March 2025 and the reviewed year to date npublished unaudited figures for the nine months ended 31 December 2024, as approved by the nboard of directors. n4. The figures for the quarter ended 30 June 2024 have been extracted from the Company's unaudited nconsolidated financial results which were reviewed by S.R. Batliboi and Associates LLP. n5. During the quarter ended 30 June 2025, the Holding Company has allotted 331,598 equity shares nupon exercise of Employee Stock Option by eligible employees under the Awfis Space Solutions nLimited- Employee and Director Stock Option Plan 2015. n6. During the quarter ended 30 June 2025, the Holding Company has granted 10,825 Employee Stock nOption to the eligible employees under the Awfis Space Solutions Employee Stock Option Scheme n2024, as approved by the Board of Directors. n7. The results for the quarter ended 30 June 2025 are available on the Bombay Stock Exchange of India nLimited website, the National Stock Exchange of nIndia Limited website and on the Holding nCompany's website. n8. Previous year/periods figures have been regrouped reclassified, wherever necessary to confirm nto this year periods classification. Such regrouping reclassification are not material to the nunaudited consolidated 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 Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Co-working space on rent and allied services 2762080000 2762080000
2 Construction and fit-out projects 584960000 584960000
3 Others 0 0
Total Segment Revenue 3347040000
Less: Inter segment revenue 0 0
Revenue from operations 3347040000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Co-working space on rent and allied services 115690000 115690000
2 Construction and fit-out projects 43990000 43990000
3 Others 0 0
Total Profit before tax 159680000
i. Finance cost 6570000 6570000
ii. Other Unallocable Expenditure net off Unallocable income 49350000 49350000
Profit before tax 103760000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Co-working space on rent and allied services 22384230000 22384230000
2 Construction and fit-out projects 1552300000 1552300000
3 Others 1910000 1910000
Total Segment Asset 23938440000 23938440000
Un-allocable Assets 1909330000 1909330000
Net Segment Asset 25847770000 25847770000
4 Segment Liabilities
Segment Liabilities
1 Co-working space on rent and allied services 20210680000 20210680000
2 Construction and fit-out projects 658340000 658340000
3 Others 9830000 9830000
Total Segment Liabilities 20878850000 20878850000
Un-allocable Liabilities 204670000 204670000
Net Segment Liabilities 21083520000 21083520000
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 Consolidated
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