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Wakefit Innovations (WAKEFIT)₹137.51−0.79%Furniture, Home Furnishing
In the Jun 2026 quarter (standalone), Wakefit Innovations reported sales of ₹406 Cr, up 16.8% from Jun 2025, and net profit of ₹23.07 Cr, up 15.0% year on year. For the year to Mar 2026, sales were ₹1,491 Cr and net profit ₹189 Cr.
Company filings, standalone accounts; latest reported quarter Jun 2026
| Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | |
|---|---|---|---|---|---|---|---|
| Sales | 385 | 303 | 348 | 377 | 421 | 344 | 406 |
| Expenses | 365 | 297 | 303 | 336 | 362 | 307 | 348 |
| Operating Profit | 20.09 | 6.02 | 44.13 | 41.14 | 59.22 | 36.16 | 56.25 |
| OPM % | 5.0% | 2.0% | 13.1% | 11.1% | 14.1% | 11.0% | 14.1% |
| Other Income | 7.01 | 7.99 | 8.01 | 10.01 | 6.99 | 18.02 | 16.01 |
| Interest | 6.98 | 10.98 | 6.98 | 6.98 | 6.99 | 5.99 | 6.98 |
| Depreciation | 23.04 | 30.04 | 26.05 | 27.06 | 28.03 | 24.04 | 28.07 |
| Profit before tax | −1.99 | −26.01 | 19.99 | 16.01 | 31.98 | 24.02 | 35.99 |
| Tax % | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | −413.9% | 36.1% |
| Exceptional items | 0.00 | 0.00 | 0.00 | 0.00 | −3.95 | 0.18 | 0.00 |
| Net Profit | −2.01 | −26.06 | 20.06 | 16.04 | 32.09 | 122 | 23.07 |
| EPS (Rs) | −2.30 | −24.94 | 1.26 | 1.02 | 0.98 | 3.70 | 0.72 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|---|---|---|---|
| Sales | 410 | 634 | 815 | 987 | 1,276 | 1,491 | 1,549 |
| Expenses | 449 | 711 | 899 | 951 | 1,215 | 1,307 | 1,353 |
| Operating Profit | −40.14 | −79.32 | −85.33 | 36.14 | 60.22 | 183 | 193 |
| OPM % | −10.0% | −11.9% | −9.9% | 3.7% | 4.7% | 12.0% | 12.5% |
| Other Income | 7.99 | 4.01 | 7.01 | 31.04 | 31.99 | 42.06 | 51.03 |
| Interest | 0.00 | 7.98 | 20.97 | 17.96 | 29.94 | 27.95 | 26.94 |
| Depreciation | 5.01 | 24.03 | 47.09 | 64.11 | 96.12 | 104 | 107 |
| Profit before tax | −37.01 | −107 | −146 | −15.01 | −35.01 | 91.06 | 108 |
| Tax % | −1.0% | 0.0% | 0.0% | 0.0% | 0.0% | −107.9% | — |
| Exceptional items | 7.03 | 1.01 | 1.01 | 4.02 | 7.03 | −4.02 | −3.77 |
| Net Profit | −37.11 | −107 | −146 | −15.04 | −35.08 | 189 | 194 |
| EPS (Rs) | −36.74 | −105.60 | −144.42 | −14.59 | −33.31 | 5.74 | 6.42 |
| Dividend payout % | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|
| Equity Capital | 1.01 | 1.01 | 1.01 | 1.01 | 1.01 | 33.14 |
| Reserves | 238 | 341 | 505 | 524 | 501 | 1,102 |
| Borrowings | 0.99 | 22.94 | 0.00 | 208 | 292 | 271 |
| Other Liabilities | 74.64 | 210 | 287 | 196 | 258 | 349 |
| Total Liabilities | 314 | 575 | 793 | 929 | 1,053 | 1,754 |
| Fixed Assets | 49.15 | 228 | 291 | 330 | 417 | 391 |
| CWIP | 2.01 | 43.08 | 3.01 | 2.01 | 1.01 | 2.01 |
| Investments | 38.98 | 64.90 | 31.97 | 138 | 50.97 | 79.97 |
| Other Assets | 225 | 239 | 467 | 458 | 583 | 1,281 |
| Inventories | 76.19 | 137 | 116 | 131 | 164 | 199 |
| Trade receivables | 7.99 | 13.98 | 16.96 | 27.93 | 5.99 | 1.99 |
| Cash & equivalents | 90.72 | 17.95 | 172 | 16.95 | 9.96 | 242 |
| Total Assets | 314 | 575 | 793 | 929 | 1,053 | 1,754 |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|
| Cash from operating activity | −68.88 | −148 | −19.96 | 80.81 | 76.83 | 245 |
| Cash from investing activity | −104 | −49.84 | −200 | −147 | −1.99 | −497 |
| Cash from financing activity | 185 | 190 | 274 | 8.98 | −70.89 | 335 |
| Net cash flow | 12.03 | −8.03 | 53.19 | −58.15 | 3.01 | 81.33 |
| Capex | 54.99 | 93.99 | 40.01 | 28.99 | 50.99 | 29.98 |
| Free cash flow | −125 | −242 | −60.17 | 52.16 | 26.08 | 216 |
| CFO / OP % | 170.0% | 183.9% | 28.9% | 227.9% | 125.9% | 133.9% |
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|
| Debtor days | 7 | 8 | 8 | 10 | 2 | 1 |
| Inventory days | 115 | 134 | 91 | 103 | 104 | 109 |
| Days payable | 87 | 80 | 85 | 112 | 99 | 107 |
| Cash conversion cycle | 33 | 60 | 11 | 0 | 5 | 1 |
| Working capital days | 27 | 42 | 4 | 66 | 45 | 57 |
| ROCE % | — | −33.0% | −29.0% | 0.0% | −2.0% | 11.0% |
For the Jun 2026 quarter, Wakefit Innovations reported sales of ₹406 Cr, up 16.8% year on year and net profit of ₹23.07 Cr, up 15.0% year on year. The operating margin was 14.1%.
Wakefit Innovations' sales for the year to Mar 2026 were ₹1,491 Cr; over the last twelve months they were ₹1,549 Cr.
Net profit for the year to Mar 2026 was ₹189 Cr, and ₹194 Cr over the last twelve months. Earnings per share over the same trailing period were ₹6.42.
Wakefit Innovations reported borrowings of ₹271 Cr at Mar 2026, against cash and equivalents of ₹242 Cr.
Cash from operations was ₹245 Cr in the year to Mar 2026; after capital spending, free cash flow was ₹216 Cr.