MINDSPACE

Mindspace Busine share price & financials

Price
₹492.69
Market cap
₹32.5k Cr
Sector
Realty
Calls analysed
5
Latest concall · Q1 FY26 · call held 04 Aug 2025

Mindspace Busine Q1 FY26

Revenue from Operations ₹750 cr +21%

Revenue from Operations ₹750 cr (+21% YoY). Net Operating Income (NOI) grew 24.2% YoY to ₹616 crores, the highest growth since listing.

Read the full call →

What Mindspace Busine does

Mindspace Business Parks REIT is a real estate investment trust that owns, develops and leases Grade-A office business parks, standalone office buildings and data-centre space across the Mumbai, Pune, Hyderabad and Chennai micro-markets. It earns rental income by leasing completed office space to corporate occupiers such as IT/ITeS companies, global capability centres (GCCs) and BFSI firms, under the Mindspace, Commerzone and The Square property brands. The REIT is sponsored by the K Raheja Corp group and is externally managed by K Raheja Corp Investment Managers Private Limited, which has no employees of its own.

Segments

  • Mumbai Region
  • Hyderabad Region
  • Pune Region
  • Chennai Region
Total leasable area
39.0 million sq ft (as of 31-Dec-2025)
Office business park assets
11 business parks/assets in portfolio (Q1 FY26)
Cities of presence
4 — Mumbai, Pune, Hyderabad, Chennai
Green-certified buildings
55 Green Buildings (as of Mar-2024)
Marquee tenants
220+ marquee tenants (as of Mar-2024)
Weighted Average Lease Expiry (WALE)
6.8 years (as of Mar-2024)
Founded 2019Headquarters Raheja Tower, Plot No. C-30, Block 'G', Bandra Kurla Complex, Bandra (East), Mumbai - 400051 Company website

Guidance record · Q1 FY26

what the last two calls moved 10 tracked 3 delivered 2 missed 5 open
  • Leasing of Vacant SEZ Space delivered said Q4 FY24 Promised: Lease 1.8 million sq ft vacant space in Navi Mumbai in the next 1.5 years. Q1 FY26: 1.6 million sq ft of the demarcated 2.3 million sq ft has been leased.
  • Incremental Rental Revenue went quiet said Q4 FY24 Promised: Generate rentals of another Rs.800 crores from organic growth in 3-4 years. Q1 FY26: This long-term target was not addressed or updated in the latest quarter's call.
  • Capacity Completion (R2 Pune) delayed said Q4 FY24 Promised: Complete 1 million sq ft R2 building in Pune by end of 2024. Q1 FY26: Delivered in Q4 FY25 (Jan-Mar 2025), a one-quarter delay from the 'end of 2024' target.

All 10 tracked — every revision, and every one management stopped mentioning.

Open the guidance ledger

Quarterly results

Q1 FY27: revenue up 27.8%, net profit up 62.9% against the same quarter last year.

₹ Cr · quarterly
Line itemQ2 FY25Q3 FY25Q4 FY25Q1 FY26Q2 FY26Q3 FY26Q4 FY26Q1 FY27
Revenue649 649 681 740 772 +19%814 +25%890 +31%946 +28%
EBITDA468 470 484 550 575 +23%626 +33%683 +41%714 +30%
Net profit135 145 96 167 127 −6%192 +32%209 +118%272 +63%
How to read this

₹ crore, as filed. The percentage beside a figure is the change against the same quarter a year earlier — never the quarter before, which would make every seasonal business look like it collapses and booms each year.

Performance +16.9% 1Y

₹420₹440₹460₹480₹500Sept 25Oct 25Dec 25Jan 26Mar 26Apr 26Jun 26Jul 26Sept 26

1Y: ₹420.44 on 10 Sept 2025 → ₹491.66. High ₹503.23 (12 Feb 2026), low ₹420.16 (11 Sept 2025).

Financials, as filed

Revenue grew 11.9% a year over 3 years, FY23 to FY26. Operating margin widened to 75.7%.

Year endingFY23FY24FY25FY26
Revenue₹2.3k Cr₹2.5k Cr₹2.6k Cr₹3.2k Cr
Operating profit₹1.6k Cr₹1.8k Cr₹1.9k Cr₹2.4k Cr
Operating margin67.5%71.9%71.6%75.7%
Interest₹343 Cr₹457 Cr₹556 Cr₹836 Cr
Depreciation₹355 Cr₹383 Cr₹405 Cr₹479 Cr
Net profit₹307 Cr₹561 Cr₹514 Cr₹695 Cr
Net margin13.4%22.8%19.7%21.6%
Cash from operations₹1.4k Cr₹1.5k Cr₹2.0k Cr₹2.4k Cr
Free cash flow₹627 Cr₹443 Cr₹529 Cr₹1.1k Cr
ROCE6.0%7.0%7.0%8.0%
How to read this

From the company's own filings. Margins are computed from the filed sums; a year with an incomplete quarter is left blank rather than estimated.

Balance sheet

Year endingFY21FY22FY23FY24FY25FY26
Equity capital₹16.3k Cr₹16.3k Cr₹16.3k Cr₹16.3k Cr₹16.2k Cr₹17.7k Cr
Reserves₹19 Cr₹-663 Cr₹-1.5k Cr₹-2.1k Cr₹-2.6k Cr₹-2.7k Cr
Borrowings₹3.8k Cr₹4.5k Cr₹5.5k Cr₹7.0k Cr₹11.3k Cr₹13.0k Cr
Other liabilities₹2.2k Cr₹2.2k Cr₹2.4k Cr₹2.7k Cr₹3.3k Cr₹3.5k Cr
Total liabilities₹22.2k Cr₹22.3k Cr₹22.7k Cr₹23.8k Cr₹28.1k Cr₹31.6k Cr
Fixed assets₹21.2k Cr₹21.2k Cr₹21.4k Cr₹22.0k Cr₹25.5k Cr₹28.8k Cr
Capital work in progress₹2 Cr₹0 Cr₹0 Cr₹0 Cr₹84 Cr₹128 Cr
Investments₹2 Cr₹2 Cr₹3 Cr₹3 Cr₹4 Cr₹4 Cr
Other assets₹1.0k Cr₹1.1k Cr₹1.2k Cr₹1.8k Cr₹2.5k Cr₹2.7k Cr
Total assets₹22.2k Cr₹22.3k Cr₹22.7k Cr₹23.8k Cr₹28.1k Cr₹31.6k Cr
How to read this

As filed each year. A line the company does not report — deposits for a non-lender, for instance — is left out rather than shown as a row of dashes.

All earnings calls (5)

Read the Q1 FY26 call →