Wakefit Innovations Ltd
₹ 116
0.31%
05 Jun
- close price
About
Incorporated in 2016, Wakefit Innovations Limited is a Indian D2C (Direct-to-Consumer) home and sleep solutions company.[1]
Key Points
- Market Cap ₹ 3,846 Cr.
- Current Price ₹ 116
- High / Low ₹ 224 / 113
- Stock P/E 19.9
- Book Value ₹ 34.3
- Dividend Yield 0.00 %
- ROCE 11.2 %
- ROE 23.6 %
- Face Value ₹ 1.00
Pros
- Company has delivered good profit growth of 45.0% CAGR over last 5 years
Cons
- Stock is trading at 3.38 times its book value
- Promoter holding has decreased over last quarter: -0.36%
- Company has a low return on equity of 7.12% over last 3 years.
* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.
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Quarterly Results
Figures in Rs. Crores
Profit & Loss
Figures in Rs. Crores
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|
| 409 | 633 | 813 | 986 | 1,274 | 1,489 | |
| 449 | 711 | 898 | 950 | 1,214 | 1,307 | |
| Operating Profit | -40 | -79 | -85 | 36 | 60 | 182 |
| OPM % | -10% | -12% | -10% | 4% | 5% | 12% |
| 8 | 4 | 7 | 31 | 32 | 42 | |
| Interest | 0 | 8 | 21 | 18 | 30 | 28 |
| Depreciation | 5 | 24 | 47 | 64 | 96 | 104 |
| Profit before tax | -37 | -107 | -146 | -15 | -35 | 91 |
| Tax % | -1% | 0% | 0% | 0% | 0% | -108% |
| -37 | -107 | -146 | -15 | -35 | 189 | |
| EPS in Rs | -36.65 | -105.36 | -144.09 | -14.55 | -33.26 | 5.73 |
| Dividend Payout % | 0% | 0% | 0% | 0% | 0% | 0% |
| Compounded Sales Growth | |
|---|---|
| 10 Years: | % |
| 5 Years: | 30% |
| 3 Years: | 22% |
| TTM: | 17% |
| Compounded Profit Growth | |
|---|---|
| 10 Years: | % |
| 5 Years: | 45% |
| 3 Years: | 49% |
| TTM: | 559% |
| Stock Price CAGR | |
|---|---|
| 10 Years: | % |
| 5 Years: | % |
| 3 Years: | % |
| 1 Year: | % |
| Return on Equity | |
|---|---|
| 10 Years: | % |
| 5 Years: | -5% |
| 3 Years: | 7% |
| Last Year: | 24% |
Balance Sheet
Figures in Rs. Crores
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|
| Equity Capital | 1 | 1 | 1 | 1 | 1 | 33 |
| Reserves | 238 | 340 | 504 | 523 | 500 | 1,099 |
| 1 | 23 | 0 | 209 | 293 | 272 | |
| 75 | 210 | 287 | 195 | 257 | 348 | |
| Total Liabilities | 314 | 574 | 792 | 928 | 1,051 | 1,751 |
| 49 | 227 | 290 | 329 | 415 | 389 | |
| CWIP | 2 | 43 | 3 | 2 | 1 | 2 |
| Investments | 39 | 65 | 32 | 138 | 51 | 80 |
| 225 | 239 | 467 | 458 | 583 | 1,280 | |
| Total Assets | 314 | 574 | 792 | 928 | 1,051 | 1,751 |
Cash Flows
Figures in Rs. Crores
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|
| -69 | -148 | -20 | 81 | 77 | 245 | |
| -104 | -50 | -201 | -147 | -2 | -499 | |
| 185 | 190 | 275 | 9 | -71 | 336 | |
| Net Cash Flow | 12 | -8 | 53 | -58 | 3 | 81 |
| Free Cash Flow | -125 | -241 | -60 | 52 | 26 | 215 |
| CFO/OP | 170% | 184% | 29% | 228% | 126% | 134% |
Ratios
Figures in Rs. Crores
| 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 | 88 | 81 | 86 | 113 | 100 | 108 |
| Cash Conversion Cycle | 34 | 61 | 12 | -0 | 6 | 2 |
| Working Capital Days | 27 | 42 | 4 | 66 | 45 | 57 |
| ROCE % | -33% | -29% | -0% | -2% | 11% |
Insights
In beta| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|
| Number of COCO Regular Stores Number |
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| Annual Units Sold - Furniture Number |
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| Annual Units Sold - Mattresses Number |
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| Available Production Capacity - Mattress (Facility V Hosur) Millions |
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| Capacity Utilization Rate - Mattress (Facility V Hosur) % |
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| Marketing Expense as % of Revenue % |
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| Repeat Customer Contribution to Revenue % |
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Documents
Announcements
- Announcement under Regulation 30 (LODR)-Earnings Call Transcript 28 May
- Announcement under Regulation 30 (LODR)-Allotment of ESOP / ESPS 26 May
-
Grant Of Employee Stock Options Under Wakefit Employee Stock Option Plan - 2019
23 May - Wakefit approved grant of 3,28,342 ESOPs on May 23, 2026, exercisable at Re. 1.
- Announcement under Regulation 30 (LODR)-Newspaper Publication 23 May
-
Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Outcome
22 May - Audio recording of earnings call for audited FY2026 results available on May 22, 2026.
Concalls
-
May 2026Transcript PPT
-
Feb 2026Transcript PPT
Business Overview[1]
Wakefit Innovations is a direct-to-consumer (D2C) home and sleep solutions brand in India offering mattresses, furniture, and home décor products.