What is Kontor Space Ltd revenue growth outlook?

Kontor Space Ltd operates in the Commercial Services & Supplies sector and has a current market cap of ₹33 Cr and P/E ratio of 14.41. For detailed revenue growth insights derived from the latest earnings call, visit the Kontor Space Ltd analysis page on Arthneeti AI.

What is Kontor Space Ltd current stock price?

Kontor Space Ltd current market price is ₹52.9. The stock trades at a P/E ratio of 14.41 with a market capitalisation of ₹33 Cr.

How does Arthneeti AI analyse Kontor Space Ltd?

Arthneeti AI uses natural language processing to analyse Kontor Space Ltd's earnings call transcripts and extract key insights on revenue growth, margins, capex plans, and fundraising activity. The analysis covers management commentary, forward guidance, and competitive positioning within the Commercial Services & Supplies sector.

Kontor Space Q4 FY24 Share Price & Earnings Call Analysis

₹52.90+6.87% today

Market cap: ₹33 Cr
P/E: 14.41
ROE: 8.29%
PEG: 2.29
Price to sales: 1.34
Debt to equity: 0.23
52W high / low: ₹87.0 / ₹49.3
Sales growth (5Y): 44.48%
EBITDA margin: 29.00%
Net profit margin: 9.25%
Promoter holding: 65.06%
Sales (last year): ₹25 Cr

All 12 ratios ↓

Incorporated in 2018, Kontor Space Ltd provides co-working services by leasing and managing commercial spaces[1]

Guidance scorecard · Q4 FY24 call

What Kontor Space Ltd's management guided
and where it ranks in Commercial Services & Supplies

Revenue40%+MarginsUp 0–2%CapexPlanned FundraisingPlanned Order bookWhat management said

RevenueQ4 FY24 call

40%+

Kontor Space aims to double its top-line revenue in FY25 compared to FY24, driven by new centers coming online, including the Andheri MIDC center.
Seating capacity is expected to double annually, targeting 10,000 seats by FY26 from the current 2,500 seats.
Expansion plans include entering new cities beyond Maharashtra such as Bangalore, Hyderabad, NCR, and Ahmedabad.
The addition of anchors in new centers (e.g., Mahape with 50% anchor) is expected to reduce payback periods and improve utilization rates faster, supporting revenue growth.
Blended occupancy/utilization is projected to remain strong at 85%-90%, supporting steady revenue performance.

2 more points from Kontor Space Ltd's call on revenue

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Full Q4 FY24 analysis

MarginsQ4 FY24 call

Up 0–2%

Kontor Space aims to double seating capacity annually, targeting 10,000 seats by FY '26.
FY '25 revenue is expected to be around double the FY '24 revenue of INR 11 crores.
EBITDA margins are anticipated to recover to 40%+ in FY '25 from 36% in FY '24.
Occupancy in new centers (e.g., Mahape with 50% anchor occupancy) will accelerate revenue growth.
Operational efficiencies and technology enhancements are focused on boosting profitability.
FY '24 earnings per share (EPS) were 4.02, with expectations of growth aligned with revenue and EBITDA improvements.

2 more points from Kontor Space Ltd's call on margins

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Full Q4 FY24 analysis

CapexQ4 FY24 call

Planned

Capex per seat is estimated at about INR 80,000 to 90,000.
Plans to add approximately 1 lakh square feet will require capex in the range of INR 30 crores to INR 40 crores.
Expansion involves new centres coming up, including in Mumbai (Mahape, Andheri MIDC, BKC) and other cities like Hyderabad, Bangalore, Ahmedabad, and NCR.
New centres will initially have anchors occupying 40-50% of the space to reduce payback period and cash burn.
Capex and fit-out financing options are being considered, including discussions with NBFCs for attractive pricing.
Company prefers to under-commit and over-deliver on capex projections.

2 more points from Kontor Space Ltd's call on capex

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Full Q4 FY24 analysis

FundraisingQ4 FY24 call

Planned

The company currently has INR 5 crores of debt, mainly for premises and a vehicle.
Expansion funding is expected to come from IPO proceeds, internal accruals, and additional promoter funding.
There are plans to explore fit-out financing through NBFCs for a more asset-light approach; discussions with larger NBFCs are ongoing with attractive pricing.
The company is open to various financing options including equity and debt but prefers conservative growth without over-leveraging.
No corporate loans or lending will be continued going forward; the previous loan was a one-off event.

2 more points from Kontor Space Ltd's call on fundraising

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Full Q4 FY24 analysis

Order bookQ4 FY24 call

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Full Q4 FY24 analysis

Full Commercial Services & Supplies ranking

Ranges are what management guided for revenue growth and margins on the latest earnings call. Not investment advice, and not a forecast of returns.

Potential multibaggers · Q2 FY27

Potential multibaggers in Commercial Services & Supplies
on management's own guidance

See all potential multibaggers Where does Kontor Space Ltd rank?

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Ranks describe management commentary on revenue and margin from the latest earnings call. Not investment advice.

Peers

Commercial Services & Supplies companies ranked on guidance

#	Revenue guided	Margin guided	Market cap	P/E
1	40%+	Up 2%+	₹2,470 Cr	162.7
2	40%+	Up 2%+	₹41 Cr	6.6
3	40%+	Flat	₹556 Cr	40.0
4	40%+	Flat	₹102 Cr	10.4
5	20–40%	Up 2%+	₹3,473 Cr	40.9
6	20–40%	Up 0–2%	₹872 Cr	13.3

Pro shows every company guiding 40%+ revenue growth →Full Commercial Services & Supplies ranking

Financials of Kontor Space Ltd

Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.

Shareholder Pattern