AWFIS2024-10-012024-12-31 AWFIS2024-10-012024-12-31 AWFIS2024-10-012024-12-31in-bse-fin:OneOperatingExpenses01Member AWFIS2024-10-012024-12-31in-bse-fin:OneOperatingExpenses02Member AWFIS2024-10-012024-12-31in-bse-fin:OneOperatingExpenses03Member AWFIS2024-10-012024-12-31in-bse-fin:OneOperatingExpenses04Member AWFIS2024-10-012024-12-31in-bse-fin:OneOperatingExpenses05Member AWFIS2024-10-012024-12-31in-bse-fin:OneOperatingExpenses06Member AWFIS2024-10-012024-12-31in-bse-fin:OneOperatingExpenses07Member AWFIS2024-10-012024-12-31in-bse-fin:OneOperatingExpenses08Member AWFIS2024-10-012024-12-31in-bse-fin:OneOperatingExpenses09Member AWFIS2024-10-012024-12-31in-bse-fin:OneOperatingExpenses10Member AWFIS2024-10-012024-12-31in-bse-fin:FourOperatingExpenses01Member AWFIS2024-10-012024-12-31in-bse-fin:FourOperatingExpenses02Member AWFIS2024-10-012024-12-31in-bse-fin:FourOperatingExpenses03Member AWFIS2024-10-012024-12-31in-bse-fin:FourOperatingExpenses04Member AWFIS2024-10-012024-12-31in-bse-fin:FourOperatingExpenses05Member AWFIS2024-10-012024-12-31in-bse-fin:FourOperatingExpenses06Member AWFIS2024-10-012024-12-31in-bse-fin:FourOperatingExpenses07Member AWFIS2024-10-012024-12-31in-bse-fin:FourOperatingExpenses08Member AWFIS2024-10-012024-12-31in-bse-fin:FourOperatingExpenses09Member AWFIS2024-10-012024-12-31in-bse-fin:FourOperatingExpenses10Member AWFIS2024-12-31 AWFIS2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue01Member AWFIS2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue02Member AWFIS2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue03Member AWFIS2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue01Member AWFIS2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue02Member AWFIS2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue03Member AWFIS2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults01Member AWFIS2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults02Member AWFIS2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults03Member AWFIS2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults01Member AWFIS2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults02Member AWFIS2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults03Member AWFIS2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets01Member AWFIS2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets02Member AWFIS2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets03Member AWFIS2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities01Member AWFIS2024-12-31in-bse-fin:OneReportableSegmentLiabilities01Member AWFIS2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities02Member AWFIS2024-12-31in-bse-fin:OneReportableSegmentLiabilities02Member AWFIS2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities03Member AWFIS2024-12-31in-bse-fin:OneReportableSegmentLiabilities03Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 544181 AWFIS NOTLISTED Awfis Space Solutions Limited Equity 2024-04-01 2025-03-31 2025-02-11 2025-01-31 INR Millions Third quarter 17:30:00 18:10:00 2025-02-11 2025-02-11 Not applicable Multi segment 2024-10-01 2024-12-31 Unaudited Consolidated 3177210000.00 137450000.00 3314660000.00 0.00 108800000.00 50000.00 279690000.00 349390000.00 717910000.00 1716000000.00 3171840000.00 142820000.00 8970000.00 151790000.00 0.00 0.00 0.00 0.00 151790000.00 0.00 0.00 0.00 0.00 151790000.00 -2460000.00 149330000.00 0.00 0.00 708280000.00 10 2.15 2.13 0.00 0.00 2.15 2.13 Pursuant to approval of the Board of Directors of the Holding Company at their meeting held on 09 September 2024, the Holding Company has entered into a Business Transfer Agreement ( BTA ) with SMS Integrated Facility Services Private Limited (‘Acquirer’) for divestiture of its facility management division namely AWFIS Care, as a going concern and on a slump sale basis for cash consideration of Rs. 275 million, out of which Rs. 255 million was received and recognized during the quarter ended 30 September 2024. Further, the cash consideration of Rs.275 million also included a consideration of Rs. 20 million, being the Holdback amount, out of which Rs. 17.21 million has been recognized upon fulfilment of the terms and conditions as specified in the BTA during the current quarter ended 31 December 2024. The Holding Company has recognized an exceptional gain amounting to Rs. 8.97 million and Rs. 240.13 Million during the quarter ended 31 December 2024 and 30 September 2024 respectively on account of this BTA. The utilization of the IPO proceeds from fresh issue of Rs. 1,170.29 Million (net of offer expenses of Rs. 109.71 Million in relation to fresh issue of shares) is summarized below: - Particulars Amount to be utilized as per prospectus (Rs. Million) Amount utilized upto 31 December 2024 (Rs. Million) Amount unutilized as at 31 December 2024 (Rs. Million) Funding capital expenditure towards establishment of new centers 420.30 292.90 127.40 Funding working capital requirements 543.70 515.18 28.52 General corporate purposes 206.29 - 206.29 Total 1,170.29 808.08 362.21 During the quarter ended 31 December 2024, the Holding Company has allotted 616,133 equity shares upon exercise of Employee Stock Option by eligible employees under the Awfis Space Solutions Limited – Employee and Director Stock Option Plan 2015” ('EDSOP 2015'). Multi segment 2024-04-01 2024-12-31 Unaudited Consolidated 8678480000.00 334450000.00 9012930000.00 0.00 285320000.00 220000.00 1064730000.00 934330000.00 1947530000.00 4463520000.00 8695650000.00 317280000.00 249100000.00 566380000.00 0.00 0.00 0.00 0.00 566380000.00 0.00 0.00 0.00 0.00 566380000.00 -3400000.00 562980000.00 0.00 0.00 708280000.00 10 8.19 8.10 0.00 0.00 8.19 8.10 Brokerage expenses 45600000.00 Common area maintenance 150720000.00 Communication expenses 57600000.00 Electricity expenses 184780000.00 Legal and professional expenses 30510000.00 Other Expenses 154980000.00 Rent 293130000.00 Repair and maintenance 26450000.00 Security and housekeeping charges 168010000.00 Sub-Contracting Expenses 604220000.00 Brokerage expenses 116000000.00 Common area maintenance 389720000.00 Communication expenses 144690000.00 Electricity expenses 541830000.00 Legal and professional expenses 75270000.00 Other Expenses 334470000.00 Rent 804370000.00 Repair and maintenance 81580000.00 Security and housekeeping charges 258390000.00 Sub-Contracting Expenses 1717200000.00 Co-working space on rent and allied services 2433940000.00 Construction and fit-out projects 732190000.00 Others 11080000.00 Co-working space on rent and allied services 6467200000.00 Construction and fit-out projects 2083350000.00 Others 127930000.00 3177210000.00 8678480000.00 3177210000.00 8678480000.00 Co-working space on rent and allied services 166310000.00 Construction and fit-out projects 52630000.00 Others -6270000.00 Co-working space on rent and allied services 319900000.00 Construction and fit-out projects 185930000.00 Others -21920000.00 212670000.00 483910000.00 8970000.00 30350000.00 51910000.00 -112820000.00 151790000.00 566380000.00 Co-working space on rent and allied services 19654260000.00 Construction and fit-out projects 1326750000.00 Others 32480000.00 21013490000.00 2316970000.00 23330460000.00 Co-working space on rent and allied services 17777770000.00 Construction and fit-out projects 702750000.00 Others 49610000.00 18530130000.00 356160000.00 18886290000.00 -2460000.00 -3400000.00 0.00 0.00