Wakefit Innovations Ltd.

NSE: WAKEFIT

BSE: 544642

Sector: Consumer Durables

Industry Group: Consumer Durables

Industry: Furniture, Home Furnishing

126.18-1.5 (-1.19%)

28 Jul, 12:00 AM

Income Statement

Abridged

Understanding Income Statement

Wakefit Innovations Ltd. income statement covering revenue, operating profit, EBITDA, PAT and EPS across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M AR	12M PR	12M PR	12M PR	12M PR	12M PRESS
Total Revenue	409	633	813	986	1,274	1,489
Cost of Operating Revenue	250	403	522	540	685	763
Gross Profit	158	230	290	446	589	726
Gross Margin	38.7	36.3	35.7	45.2	46.2	48.7
Total Operating Expenses	454	736	951	1,015	1,308	1,411
Operating Profit	-46	-103	-139	-29	-35	78
Operating Margin	-11.2	-16.3	-17.1	-2.9	-2.7	5.2
Financing Income/(Expense) - Net	8	-4	-9	8	-2	-28
Profit before Taxes	-37	-107	-146	-15	-35	91
Income Taxes	0	-	-	-	-	-98
Profit after Tax	-37	-107	-146	-15	-35	189
PAT Margin	-9.1	-16.8	-17.9	-1.5	-2.7	12.7
EPS - Basic - ex Extraordinary Items	-1.13	-3.26	-4.46	-0.46	-1.07	6.03
EPS - Diluted - ex Extraordinary Items	-1.13	-3.26	-4.46	-0.46	-1.07	6.00
EBIT	-46	-103	-139	-29	-35	78
EBITDA	-40	-79	-91	35	62	182
EBITDA Margin	-9.9	-12.5	-11.3	3.5	4.8	12.2

Balance Sheet

Abridged

Understanding Balance Sheet

Wakefit Innovations Ltd. balance sheet covering assets, liabilities, equity and borrowings across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Source:	AR	PR	PR	PR	PR	PRESS
Total Current Assets	234	284	386	574	537	893
Long-Term Investments	-	6	104	13	89	352
Property Plant & Equipment - Net	50	269	292	331	415	390
Total Non-Current Assets	80	290	406	354	513	858
Total Assets	314	574	792	928	1,051	1,751
Total Current Liabilities	74	129	172	239	319	420
Long Term Debt	-	103	113	138	202	191
Total Non-Current Liabilities	0	104	115	145	211	200
Total Liabilities	75	232	287	385	530	619
Total Shareholders' Equity	239	341	505	544	521	1,132
Total Equity	239	341	505	544	521	1,132
Total Liabilities & Equity	314	574	792	928	1,051	1,751

Cash Flow

Abridged

Understanding Cash Flow Statement

Wakefit Innovations Ltd. cash flow statement covering operating, investing and financing activities across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M AR	12M PR	12M PR	12M PR	12M PR	12M PRESS
Operating CF bef Changes in Working Cap	-30	-81	-76	57	95	212
Working Capital - Increase/(Decrease)	-38	-73	58	33	0	56
Net CF from Operating Activities	-68	-154	-18	90	96	268
Capital Expenditures - Net	55	93	40	29	51	29
Net CF from Investing Activities	-105	-51	-204	-158	-21	-522
Stock - Issuance/(Retirement) - Net	185	203	316	42	0	412
Debt - LT & ST - Issuance/(Retirement) - Total	-	-5	-28	-32	-71	-77
Net Cash Flow from Financing Activities	185	198	275	10	-71	336
Free Cash Flow to Equity	-124	-252	-85	30	-26	161
Free Operating CF net dividend	-124	-248	-58	61	45	238
Free Operating CF	-124	-248	-58	61	45	238

Business Segment Analysis

FY End:

Mar 25

Wakefit Innovations Ltd. business segment breakdown covering revenue, operating income and assets across key divisions for the selected financial year.

Capex

Home Furnishing (100.0%)₹ 50.77 Cr

Revenue / Sales

Home Furnishing (100.0%)₹ 1,273.69 Cr

Assets

Home Furnishing (100.0%)₹ 1,050.75 Cr

Operating Income

Home Furnishing (100.0%)₹ -34.54 Cr

Regional Segment Analysis

FY End:

Mar 25

Wakefit Innovations Ltd. geographic revenue split showing domestic and international market performance across revenue and income for the selected financial year.

Revenue / Sales

India (100.0%)₹ 1,273.69 Cr

Assets

India (100.0%)₹ 1,050.75 Cr

Historical Segment Analysis

Track how Wakefit Innovations Ltd. segment contributions have evolved over multiple financial years to see which divisions are growing, shrinking or gaining strategic importance.

Capex

Sales

Assets

Operating Income

Business

Regional

Business

	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31

Home Furnishing	55	94	40	29	51

Frequently Asked Questions

What is the revenue of Wakefit Innovations Ltd.?

The latest trailing twelve month revenue of Wakefit Innovations Ltd. is ₹ 1,488.94 Cr, reflecting a 1-year growth of 16.90% and a 3-year CAGR of 22.37%. Annual and quarterly revenue trends are available in the Income Statement section.

What is the net profit of Wakefit Innovations Ltd.?

The latest trailing twelve month net profit (PAT) of Wakefit Innovations Ltd. is ₹ 189.18 Cr. Detailed profit history across annual and quarterly periods is in the Income Statement section.

What is the EBITDA of Wakefit Innovations Ltd.?

The trailing twelve month EBITDA of Wakefit Innovations Ltd. is approximately ₹ 77.50 Cr (based on an operating margin of 5.21%). EBITDA reflects core operating profitability before interest, taxes, depreciation and amortisation.

What is the EPS of Wakefit Innovations Ltd.?

The trailing twelve month Earnings Per Share (EPS) of Wakefit Innovations Ltd. is 6.00. EPS trends across annual and quarterly periods are visible in the Income Statement section.

What is the debt level of Wakefit Innovations Ltd.?

The debt-to-equity ratio of Wakefit Innovations Ltd. stands at 0.24. The interest coverage ratio is 2.76x, reflecting the company's ability to service debt from operating earnings. The full breakdown of total borrowings is in the Balance Sheet section.

What is the book value per share of Wakefit Innovations Ltd.?

The estimated book value per share of Wakefit Innovations Ltd. is 34.16 (derived from a P/B ratio of 3.69 and market price of ₹ 126.18), reflecting the net asset value attributable to each share. See the Balance Sheet section for a full breakdown.

What is the cash flow from operations of Wakefit Innovations Ltd.?

The trailing twelve month operating cash flow of Wakefit Innovations Ltd. is ₹ 267.50 Cr. Annual and quarterly cash flow data is available in the Cash Flow section of the Statements tab.

Does Wakefit Innovations Ltd. report consolidated or standalone financials?

Wakefit Innovations Ltd. reports consolidated financials. You can toggle between consolidated and standalone views using the switch at the top of each statement section.