Kontor Space Ltd
Incorporated in 2018, Kontor Space Ltd provides co-working services by leasing and managing commercial spaces[1]
- Market Cap ₹ 37.0 Cr.
- Current Price ₹ 60.0
- High / Low ₹ 88.6 / 53.2
- Stock P/E 16.3
- Book Value ₹ 46.2
- Dividend Yield 0.00 %
- ROCE 15.4 %
- ROE 8.29 %
- Face Value ₹ 10.0
Pros
Cons
- Though the company is reporting repeated profits, it is not paying out dividend
- Company has a low return on equity of 12.9% over last 3 years.
* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.
Peer comparison
Services Services Commercial Services & Supplies Diversified Commercial Services
Part of Nifty SME Emerge
Quarterly Results
Figures in Rs. Crores
Profit & Loss
Figures in Rs. Crores
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|
| 3.90 | 4.01 | 10.83 | 11.03 | 19.75 | 24.55 | |
| 3.24 | 3.80 | 6.78 | 7.51 | 13.61 | 17.43 | |
| Operating Profit | 0.66 | 0.21 | 4.05 | 3.52 | 6.14 | 7.12 |
| OPM % | 16.92% | 5.24% | 37.40% | 31.91% | 31.09% | 29.00% |
| -0.14 | 0.02 | -0.02 | 0.68 | 0.49 | 0.38 | |
| Interest | 0.31 | 0.19 | 0.61 | 0.72 | 0.71 | 0.97 |
| Depreciation | 0.72 | -0.41 | 0.80 | 0.77 | 1.77 | 2.44 |
| Profit before tax | -0.51 | 0.45 | 2.62 | 2.71 | 4.15 | 4.09 |
| Tax % | 19.61% | 31.11% | 28.24% | 28.04% | 0.72% | 44.50% |
| -0.62 | 0.30 | 1.88 | 1.95 | 4.12 | 2.27 | |
| EPS in Rs | -3.10 | 1.50 | 4.70 | 3.16 | 6.67 | 3.67 |
| Dividend Payout % | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Compounded Sales Growth | |
|---|---|
| 10 Years: | % |
| 5 Years: | 44% |
| 3 Years: | 31% |
| TTM: | 24% |
| Compounded Profit Growth | |
|---|---|
| 10 Years: | % |
| 5 Years: | 45% |
| 3 Years: | 6% |
| TTM: | -45% |
| Stock Price CAGR | |
|---|---|
| 10 Years: | % |
| 5 Years: | % |
| 3 Years: | % |
| 1 Year: | -27% |
| Return on Equity | |
|---|---|
| 10 Years: | % |
| 5 Years: | 15% |
| 3 Years: | 13% |
| Last Year: | 8% |
Balance Sheet
Figures in Rs. Crores
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|
| Equity Capital | 2.00 | 2.00 | 4.00 | 6.18 | 6.18 | 6.18 |
| Reserves | -1.55 | -1.25 | 0.65 | 15.84 | 19.99 | 22.39 |
| 2.04 | 2.11 | 5.53 | 5.11 | 4.65 | 6.18 | |
| 2.87 | 2.94 | 2.78 | 3.91 | 7.77 | 9.61 | |
| Total Liabilities | 5.36 | 5.80 | 12.96 | 31.04 | 38.59 | 44.36 |
| 2.87 | 4.31 | 9.66 | 9.03 | 16.79 | 20.37 | |
| CWIP | 0.00 | 0.00 | 0.00 | 4.38 | 2.20 | 0.00 |
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 2.49 | 1.49 | 3.30 | 17.63 | 19.60 | 23.99 | |
| Total Assets | 5.36 | 5.80 | 12.96 | 31.04 | 38.59 | 44.36 |
Cash Flows
Figures in Rs. Crores
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|
| 0.06 | 0.90 | 3.45 | 0.32 | 0.95 | 3.55 | |
| 0.26 | -1.02 | -6.08 | -9.36 | -7.35 | -3.77 | |
| -0.39 | -0.07 | 4.67 | 14.55 | -0.96 | 1.06 | |
| Net Cash Flow | -0.07 | -0.19 | 2.04 | 5.51 | -7.36 | 0.85 |
| Free Cash Flow | 0.33 | -0.13 | -2.70 | -4.19 | -6.40 | -0.22 |
| CFO/OP | 9% | 429% | 97% | 27% | 33% | 64% |
Ratios
Figures in Rs. Crores
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|
| Debtor Days | 41.18 | 19.11 | 1.69 | 2.98 | 5.54 | 6.99 |
| Inventory Days | ||||||
| Days Payable | ||||||
| Cash Conversion Cycle | 41.18 | 19.11 | 1.69 | 2.98 | 5.54 | 6.99 |
| Working Capital Days | -117.92 | -193.88 | -78.53 | 57.91 | -98.32 | -90.54 |
| ROCE % | 24.30% | 49.85% | 18.39% | 16.77% | 15.43% |
Insights
In beta| Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|
| Total Number of Seats Seats |
|
||
| Blended Capacity Utilization % |
|||
| Number of Coworking Centers Centers |
|||
| Total Coworking Area sq. ft. |
|||
| Average Occupancy Rate - Pune Center % |
|||
| Average Occupancy Rate - Thane Center % |
|||
| Average Revenue per Seat - BKC Mumbai INR/Month |
|||
| Average Revenue per Seat - Pune INR/Month |
|||
| Average Revenue per Seat - Thane INR/Month |
|||
| Capex per Seat INR |
|||
Extracted by Screener AI
Documents
Announcements
-
Outcome of Board Meeting
11 June 2026 - Board approved 16.85 lakh shares and 13.15 lakh warrants; EGM on 10 July 2026.
-
Trading Window
9 June 2026 - Trading window closed from 09-06-2026 until 48 hours after fund-raising shareholders meeting outcome.
-
Structural Digital Database
30 May 2026 - Kontor Space submitted FY26 SDD compliance certificate; 4 required UPSI events captured, no non-compliance.
-
Outcome of Board Meeting
29 May 2026 - Board approved FY2026 audited standalone financial results on May 29, 2026; auditor issued unmodified opinion.
-
Outcome of Board Meeting
29 May 2026 - Board approved audited standalone financial results for half year and year ended March 31, 2026; auditor gave unmodified opinion.
Annual reports
Concalls
-
Jun 2024TranscriptPPTREC
Business Overview:[1]
KSL is the first co-working space company to be listed on the Indian stock market. It is in the business of acquiring and leasing properties, which it subleases to a single or multiple clients on a per-seat basis, providing flexible and modern workspace solutions. It also invests in refurbished properties to meet their client requirements which mainly comprise startups, SMEs, and independent professionals