Nukleus Office Solutions Ltd. · BSE:NUKLEUS
Nukleus Office Solutions — H1 FY27 Earnings Presentation
41 slides from Nukleus Office Solutions's earnings presentation, Nov 9, 2026
Slide 1: BSE intimation letter: Investor Presentation on H1 results
Nukleus Office Solutions Limited CIN NO -L70101DL2019PLC355618 │PH: +91-9667049487│ Email: cs@nukleus.work│ Website: www.nukleus.work│ Date: November 09, 2026 To, The Manager – Listing Compliance Department of Corporate Services BSE Limited Phiroze Jeejeebhoy Towers Dalal Street, Mumbai – 400 001 Sc
Slide 2: H1 FY27 Investor Presentation
H1 FY27 Investor Presentation 1 Investor Presentation
Slide 3: Disclaimer
Disclaimer This presentation and the accompanying slides (the “Presentation”), which have been prepared by Nukleus Office Solutions Limited (the “Company”), are solely for information purposes and do not constitute any offer, recommendation, or invitation to purchase or subscribe for any securities
Slide 4: Company Overview
COMPANY OVERVIEW
Slide 5: Delivering Flexible & Managed Workspace Solutions
Delivering Flexible & Managed Workspace Solutions • Nukleus Office Solutions Limited is a co-working and managed office space provider offering a wide range of fully furnished and flexible workspace solutions across the Delhi NCR region. • The Company’s offerings include dedicated desks, private cab
Slide 6: Company's Mission & Vision
Shaping the Future of Workspaces Mission Company’s To revolutionize the way people, experience work by designing smart, scalable, and service-driven office environments that inspire creativity, productivity, and Mission & collaboration. We aim to offer a platform where individuals and businesses con
Slide 7: Growth Journey
Growth Journey • Continued expansion of workspace portfolio • Conversion into Public across Delhi NCR Limited Company • Increased focus on • Expansion to 7 flexible managed office • Incorporation of Nukleus • Expansion of workspace workspace centres and 4 solutions and Office Solutions portfolio acr
Slide 8: Recognition for operational excellence, innovation, and business growth
Recognition for operational excellence, innovation, and business growth Dubai - Tolerance & Most Promising Enterprise Of Times Business Award 2024 Humanitarian Awards The Year 7 Investor Presentation
Slide 9: Demonstrating commitment to operational standards and service excellence
Demonstrating commitment to operational standards and service excellence 8 Investor Presentation
Slide 10: Experienced professionals driving operational growth and strategic expansion
Experienced professionals driving operational growth and strategic expansion Mr. Nipun Gupta Ms. Puja Gupta Mr. Ajai Kumar Mr. Paresh Nath Sharma Managing Director Director Non-Executive Independent Director Independent Director Key Managerial Personnel Mr. Ajay Singhal CA Praveen Jain Mr. Abhimanyu
Slide 11: Business Overview
BUSINESS OVERVIEW
Slide 12: Flexible Workspace Solutions Designed for Evolving Business Needs
Flexible Workspace Solutions Designed for Evolving Business Needs Coworking Desks Flexible and fully serviced coworking spaces designed for startups, freelancers, and growing teams, with access to modern workplace amenities. Managed Offices Fully managed and customized office solutions for enterpris
Slide 13: Comprehensive Service Ecosystem
Comprehensive Service Ecosystem VALUE-ADDED SERVICES STANDARD SERVICES • Technology-enabled workspace • 24×7 secure access and surveillance management • High-speed internet connectivity • Client support and service assistance • Front-desk and reception support • Workspace customization and branding
Slide 14: Workspace Infrastructure
Workspace Infrastructure FLAGSHIP CENTER LOGIX CYBER PARK Location: Sec- 142, Noida, UP Location: Sec- 62, Noida, UP Area : 95,085 sqft, Area : 28,717 sqft, Capacity : 1,400 Seats Capacity : 641 Seats 13 Investor Presentation
Slide 15: Workspace Infrastructure
Workspace Infrastructure NSL SALCON RASVILAS Location: Sec - 144, Noida, UP Location: Saket, Delhi Area: 44,000 Sqft, Area: 10,665 Sqft, Capacity: 800 Seats Capacity: 172 Seats 14 Investor Presentation
Slide 16: Workspace Infrastructure
Workspace Infrastructure REGAL BUILDING IFFCO TOWER Location: CP, Delhi Location: Gurugram, Haryana Area: 3,094 Sqft, Area: 24,563 sqft Capacity: 97 Seats Capacity: 378 Seats 15 Investor Presentation
Slide 17: Workspace Infrastructure
Workspace Infrastructure PRESTIGE BLUE CHIP SOFTWARE PARK Location: Bengaluru, Karnataka Area: 20,246 Sqft Capacity: 350+ Seats 16 Investor Presentation
Slide 18: Workspace Infrastructure - Managed Office
Workspace Infrastructure - Managed Office Location: BARAKHAMBA TOWER, CP, 4TH FLOOR, 5TH FLOOR, 9TH FLOOR, 11TH FLOOR Area : 25,582 sqft Capacity: 486 Seats 17 Investor Presentation
Slide 19: Workspace Infrastructure - Managed Office
Workspace Infrastructure - Managed Office THAPAR HOUSE Location: CP Janpath, Delhi Area : 5,522 sqft, Capacity: 111 Seats SKYMARK ONE Location: Skymark, PEGASUS ONE Sector 98, Noida, UP Area: 32,000 Sqft Location: Gurugram, Haryana Capacity: 450 Seats Area : 10,973 sqft Capacity: 170 Seats 18 Invest
Slide 20: Expanding Footprint
Expanding Footprint WAVE ONE Location: Sector 18, Noida, UP Area: 57,455 Sqft Capacity: 1,045 Seats SHIVAJI STADIUM METRO STATION Location: Connaught Place, New Delhi C3 Area: 42,407 Sqft Location: Sector 62, Noida, UP Capacity: 850 Seats Area: 75,000 Sqft Capacity: 2,091 Seats 19 Investor Presentat
Slide 21: Expanding Footprint
Expanding Footprint VATIKA FIRST INDIA PLACE Location: Gurugram, Haryana Area: 12,373 Sqft Capacity: 225 Seats OKAYA CENTRE Location: Sector 62 Noida, UP Area: 75,000 Sqft Capacity: 1,464 Seats 20 Investor Presentation
Slide 22: Geographical Revenue Mix & Expansion Capacity
Geographical Revenue Mix & Expansion Capacity Expanding Capacity Company’s expansion during FY26 has been complemented by a pipeline of 10 Revenue Mix by Geography upcoming centers, representing approximately 4,549 additional seats. This planned capacity provides a foundation for the Company’s next
Slide 23: Technology Platform — Customer Experience & Operational Efficiency
Technology Platform — Customer Experience & Operational Efficiency CLIENT ENGAGEMENT SOLUTIONS AI-Powered Voice Assistance Enhancing Lead Management & Customer Interaction • 24×7 automated enquiry handling and lead capture • Intelligent lead qualification and routing support • Automated verification
Slide 24: Technology Platform — Customer Experience & Operational Efficiency
Technology Platform — Customer Experience & Operational Efficiency OPERATIONS & AUTOMATION Smart Inventory Management Real-Time Operational Visibility & Revenue Optimization • Live seat-level tracking across operational centers • Intelligent allocation reducing idle inventory • Dynamic pricing based
Slide 25: Technology Platform — Customer Experience & Operational Efficiency
Technology Platform — Customer Experience & Operational Efficiency INTELLIGENCE & INTERNAL PRODUCTIVITY AI-Powered Productivity Assistant Digital Workflow & Workforce Productivity Platform • Proprietary mobile application for internal teams • Task management, tracking, and intelligent reminders • Cr
Slide 26: Revenue Mix by Business Segment
Revenue Mix by Business Segment In % In % In % FY26 FY25 FY24 1.98 0.48 0.21 36.78 33.34 33.20 61.24 66.18 66.59 Co-working space on Rent & Allied Services Managed Offices Others Particulars (In ₹ Lakhs) FY26 FY25 FY24 Co-working space on Rent & Allied Services 1,331.20 1,908.91 1,142.98 Managed Off
Slide 27: Industry Overview
INDUSTRY OVERVIEW
Slide 28: Indian Office Market & GCC Opportunity (1/2)
Indian Office Market & GCC Opportunity (1/2) India Emerging as a Global Commercial Real Estate Powerhouse Market Highlights Key Highlights India office stock expected to surpass India Office Leasing Hits Record 1 billion sq. ft. by 2026 82.6 Mn Sq. Ft. in CY2025 Bengaluru, Mumbai, Delhi-NCR & Hydera
Slide 29: Indian Office Market & GCC Opportunity (2/2)
Indian Office Market & GCC Opportunity (2/2) Prominent sectors driving office absorption in 2025 23% 20% Technology Flexible space operators 15% 9% BFSI Engineering & Manufacturing India’s Office Supply & Gross Absorption Trends (2022-2025) (Million sq. ft.) Supply Absorption GCC Leasing in India (M
Slide 30: Financial Overview
FINANCIAL OVERVIEW
Slide 31: H1 FY27 Performance Scorecard
H1 FY27 Performance Scorecard Particulars H1 FY 2026-27 (Rs. in Lakhs) FY 2025-26 (Rs. in Lakhs) YoY Change Revenue from Operations 2,299.19 1,691.49 35.93% EBITDA 412.32 409.38 0.69% Profit Before Tax 191.89 151.42 26.73% Profit After Tax 143.98 116.33 23.77% Total Assets 10,764.19 7,664.77 40.44%
Slide 32: Management Commentary
Management Commentary Commenting on the performance, Mr. Nipun Gupta, Managing Director of Nukleus Office Solutions Limited, said: “During H1 FY27, Nukleus Office Solutions Limited continued to strengthen its business, recording a 33.86% YoY growth in Total Income to ₹2,317.25 Lakhs, compared with ₹
Slide 33: Key Financial Highlights
Key Financial Highlights All Amount In ₹ Lakhs Total Income EBITDA PAT 1,000.00 917.34 250 .0 0 3,619.41 90 0.00 213.53 80 0.00 206.21 200 .0 0 2,884.24 664.18 700.00 6 00.00 150.00 50 0.00 119.72 1,716.41 40 0.00 100.00 327.53 300 .0 0 200 .0 0 50 .0 0 100.00 - - FY24 FY25 FY26 FY24 FY25 FY26 FY24
Slide 34: Profit & Loss Statement
Profit & Loss Statement All Amount In ₹ Lakhs Particulars FY26 FY25 FY24 Revenue from Operations 3,547.85 2,870.52 1,712.76 Other Income 71.56 13.72 3.65 Total Income 3,619.41 2,884.24 1,716.41 Direct Cost 1,847.26 1,422.78 949.15 Employee Benefit Expense 355.14 320.22 155.47 Finance Cost 100.50 92.
Slide 35: Balance Sheet
Balance Sheet All Amount In ₹ Lakhs Equities & Liabilities FY26 FY25 FY24 Assets FY26 FY25 FY24 Equity Share Capital 403.20 403.20 251.76 Non Current Assets Reserves & Surplus 3,737.32 3,523.79 167.76 Fixed Assets 3,525.36 1,352.23 747.63 Net Worth 4,140.52 3,926.99 419.52 Deferred Tax Assets (Net)
Slide 36: Cash Flow Statement
Cash Flow Statement All Amount In ₹ Lakhs Particulars FY26 FY25 FY24 Cash flow from operating activities Operating profit before working capital changes 853.72 653.25 323.89 Adjustment for (decrease)/ increase in operating liabilities - Cash generated from/ (used in) operations 498.01 (634.74) 485.5
Slide 37: Key Ratios
Key Ratios In % In % In Times ROE ROCE Debt to Equity 46.09 1.96 14.39 7.12 5.31 9.49 0.44 5.29 0.27 FY24 FY25 FY26 FY24 FY25 FY26 FY24 FY25 FY26 Current Ratio In Times In ₹ Earnings Per Share 5.96 19.71 2.04 7.53 1.54 5.30 FY24 FY25 FY26 FY24 FY25 FY26 36 Investor Presentation
Slide 38: The Path Ahead
THE PATH AHEAD
Slide 39: Competitive Advantage
Competitive Advantage Strategic NCR Presence Technology-Driven Operations Strong operational presence across key commercial hubs in Delhi NCR, Integration of smart technologies, digital operational tools, automated enabling accessibility, visibility, and proximity to major business districts. system
Slide 40: Investment Rationale
Investment Rationale ❖ Strong Growth Momentum Consistent growth in revenue and profitability supported by increasing demand for flexible and managed office solutions. ❖ Scalable & Asset-Light Business Model Asset-light operating structure with flexible workspace formats enabling operational scalabil
Slide 41: Thank You
Thank You Nukleus Office Solutions Limited Plot No 29, Sector 142, Noida, 201305, Uttar Pradesh, India. Phone: +91 93113 40643 Email: info@nukleus.work Website: www.nukleus.work AKMIL Strategic Advisors Private Limited Office No. 1011, 10th Floor, Opal Square, Road No. 16,Wagle Estate, Thane (w)-400
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