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Wakefit Innovations
SectorConsumer Goods
| Metric (₹ crore) | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|
| Sales | 385.18 | 302.61 | 347.12 | 376.88 | 421.34 | 343.6 | 404.91 |
| Expenses | 365.18 | 296.63 | 302.84 | 336.02 | 366.1 | 307.12 | 348.51 |
| EBITDA | 20 | 5.98 | 44.28 | 40.86 | 55.24 | 36.48 | 56.4 |
| Depreciation | 22.7 | 29.78 | 25.67 | 27.15 | 27.51 | 24.13 | 28.33 |
| EBIT | -2.7 | -23.8 | 18.61 | 13.71 | 27.73 | 12.35 | 28.07 |
| Interest | 6.96 | 10.84 | 7.47 | 7.33 | 7.04 | 6.23 | 7.39 |
| Profit Before Tax | -9.66 | -34.64 | 11.14 | 6.38 | 20.69 | 6.12 | 20.68 |
| Net Profit | -2.41 | -26.2 | 19.62 | 15.96 | 31.86 | 121.75 | 23.38 |
| EPS | -0.08 | -0.08 | 0.63 | 0.52 | 1.01 | 3.7 | 0.71 |
| Metric (₹ crore) | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Operating Cash Flow | -69.37 | -147.58 | -20.46 | 80.59 | 76.22 | 244.53 |
| Investing Cash Flow | -104.03 | -50.23 | -201.19 | -147.24 | -2.11 | -498.67 |
| Financing Cash Flow | 184.96 | 190.21 | 274.61 | 8.75 | -70.62 | 335.51 |
| Net Cash Flow | 11.56 | -7.6 | 52.96 | -57.9 | 3.49 | 81.37 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 74.27 | 84.42 | 239.45 | 341.34 | 505.08 | 543.61 | 520.57 | 1,131.82 |
| Total Liabilities | 8.27 | 29.62 | 74.55 | 232.38 | 286.72 | 384.69 | 530.18 | 619.38 |
| Total Assets | 82.54 | 114.04 | 314 | 573.72 | 791.8 | 928.3 | 1,050.75 | 1,751.2 |