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Awfis Space Solutions (AWFIS)₹278.57−3.76%Diversified Commercial Services
In the Jun 2026 quarter (consolidated), Awfis Space Solutions reported sales of ₹424 Cr, up 26.9% from Jun 2025, and net profit of ₹23.98 Cr, up 140.0% year on year. For the year to Mar 2026, sales were ₹1,490 Cr and net profit ₹70.94 Cr.
Company filings, consolidated accounts; latest reported quarter Jun 2026
| Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 207 | 220 | 231 | 257 | 291 | 317 | 339 | 334 | 366 | 381 | 409 | 424 |
| Expenses | 148 | 153 | 165 | 178 | 192 | 209 | 223 | 207 | 234 | 242 | 257 | 262 |
| Operating Profit | 59.87 | 66.81 | 66.82 | 78.80 | 99.81 | 107 | 116 | 127 | 132 | 139 | 152 | 162 |
| OPM % | 29.0% | 31.0% | 29.0% | 31.0% | 34.0% | 34.0% | 34.0% | 38.0% | 36.0% | 36.0% | 37.0% | 38.0% |
| Other Income | 7.01 | 5.01 | 9.01 | 10.02 | 34.04 | 15.02 | 20.02 | 18.02 | 26.02 | 29.01 | 19.03 | 24.03 |
| Interest | 22.98 | 24.99 | 23.98 | 27.97 | 30.01 | 34.97 | 42.99 | 46.01 | 46.96 | 46.95 | 46.01 | 49.01 |
| Depreciation | 48.19 | 54.21 | 51.20 | 58.21 | 65.23 | 72.31 | 81.25 | 89.28 | 95.36 | 99.33 | 101 | 113 |
| Profit before tax | −4.01 | −6.02 | 1.01 | 3.01 | 39.10 | 15.03 | 12.03 | 10.02 | 16.03 | 22.05 | 24.04 | 24.07 |
| Tax % | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 7.0% | 4.0% | 2.0% | 2.0% | 1.0% | 2.0% |
| Exceptional items | 0.00 | 0.00 | 0.00 | 0.00 | 23.98 | 0.99 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Profit | −3.99 | −5.99 | 0.99 | 2.99 | 38.94 | 14.98 | 10.98 | 9.99 | 15.99 | 21.96 | 22.98 | 23.98 |
| EPS (Rs) | — | — | — | 0.39 | 5.52 | 2.13 | 1.57 | 1.41 | 2.22 | 3.04 | 3.26 | 3.34 |
| Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 154 | 225 | 178 | 257 | 543 | 846 | 1,205 | 1,490 | 1,580 |
| Expenses | 186 | 222 | 125 | 188 | 387 | 601 | 799 | 941 | 996 |
| Operating Profit | −32.91 | 2.99 | 52.86 | 67.84 | 157 | 245 | 406 | 549 | 584 |
| OPM % | −22.0% | 1.5% | 30.0% | 27.0% | 29.0% | 29.0% | 34.0% | 37.0% | 37.0% |
| Other Income | 7.01 | −9.01 | 38.01 | 22.01 | 19.02 | 25.01 | 74.09 | 93.13 | 98.09 |
| Interest | 5.01 | 8.99 | 46.97 | 48.99 | 73.02 | 92.92 | 136 | 186 | 189 |
| Depreciation | 31.10 | 54.23 | 87.38 | 98.32 | 151 | 197 | 277 | 386 | 410 |
| Profit before tax | −62.12 | −68.21 | −43.14 | −57.10 | −47.10 | −18.05 | 69.19 | 72.12 | 86.19 |
| Tax % | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 1.0% | 2.0% | — |
| Exceptional items | 6.99 | −10.01 | 3.99 | 0.99 | −1.99 | −0.99 | 20.01 | 0.00 | 0.00 |
| Net Profit | −61.90 | −67.92 | −42.99 | −56.91 | −46.97 | −17.98 | 67.90 | 70.94 | 84.91 |
| EPS (Rs) | — | — | — | — | — | — | 9.55 | 9.91 | 11.86 |
| Dividend payout % | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — |
| Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|
| Equity Capital | 29.98 | 29.97 | 30.01 | 30.00 | 29.99 | 18.98 | 70.96 | 71.94 |
| Reserves | −67.19 | −112 | −19.04 | −75.14 | −54.08 | −113 | 389 | 482 |
| Borrowings | 139 | 248 | 400 | 436 | 692 | 1,077 | 1,410 | 1,498 |
| Other Liabilities | 94.45 | 112 | 96.45 | 168 | 262 | 415 | 638 | 859 |
| Total Liabilities | 197 | 277 | 509 | 560 | 932 | 1,397 | 2,508 | 2,911 |
| Fixed Assets | 66.04 | 95.95 | 300 | 340 | 654 | 916 | 1,580 | 1,702 |
| CWIP | 3.99 | 0.99 | 0.00 | 8.98 | 0.99 | 8.98 | 17.94 | 11.96 |
| Investments | 31.90 | 57.82 | 41.87 | 15.94 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Assets | 95.05 | 121 | 166 | 194 | 277 | 473 | 910 | 1,196 |
| Inventories | 0.00 | 0.00 | 0.00 | 1.01 | 0.00 | 0.00 | 0.00 | 1.01 |
| Trade receivables | 4.01 | 6.02 | 15.04 | 31.13 | 48.12 | 75.24 | 121 | 138 |
| Cash & equivalents | 13.97 | 9.97 | 41.89 | 5.98 | 17.97 | 4.99 | 81.85 | 89.88 |
| Total Assets | 197 | 277 | 509 | 560 | 932 | 1,397 | 2,508 | 2,911 |
| Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|
| Cash from operating activity | −11.02 | −8.03 | 57.13 | 83.23 | 196 | 230 | 364 | 618 |
| Cash from investing activity | −38.02 | −110 | −38.01 | −6.99 | −170 | −163 | −203 | −220 |
| Cash from financing activity | 61.96 | 113 | −16.98 | −79.96 | −27.98 | −64.87 | −124 | −380 |
| Net cash flow | 11.97 | −4.99 | 2.99 | −3.99 | −2.99 | 1.99 | 35.92 | 15.97 |
| Capex | 60.80 | 86.61 | 38.84 | 68.73 | 159 | 144 | 198 | 209 |
| Free cash flow | −53.92 | −92.81 | 20.96 | 13.97 | 35.94 | 83.87 | 163 | 405 |
| CFO / OP % | 2.0% | 22.0% | 72.0% | 131.0% | 133.1% | 102.0% | 90.0% | 119.0% |
| Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|
| Debtor days | 10 | 10 | 32 | 45 | 33 | 33 | 37 | 35 |
| Cash conversion cycle | 8 | 8 | 30 | 43 | 31 | 31 | 35 | 33 |
| Working capital days | −109 | −73 | −85 | −159 | −106 | −70 | −87 | −97 |
| ROCE % | — | −37.0% | 0.0% | −2.0% | 5.0% | 9.0% | 13.0% | 13.0% |
For the Jun 2026 quarter, Awfis Space Solutions reported sales of ₹424 Cr, up 26.9% year on year and net profit of ₹23.98 Cr, up 140.0% year on year. The operating margin was 38.0%.
Awfis Space Solutions' sales for the year to Mar 2026 were ₹1,490 Cr; over the last twelve months they were ₹1,580 Cr.
Net profit for the year to Mar 2026 was ₹70.94 Cr, and ₹84.91 Cr over the last twelve months. Earnings per share over the same trailing period were ₹11.86.
Awfis Space Solutions reported borrowings of ₹1,498 Cr at Mar 2026, against cash and equivalents of ₹89.88 Cr.
Cash from operations was ₹618 Cr in the year to Mar 2026; after capital spending, free cash flow was ₹405 Cr.