Wakefit Innovations Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	14,889	12,737	9,864	8,126	6,326
Other Revenue	454.29	-	-	-	-
Revenue	15,344	12,737	9,864	8,126	6,326
Revenue Growth (YoY)	20.47%	29.13%	21.38%	28.46%	54.82%
Cost of Revenue	6,588	5,891	4,726	4,660	3,736
Gross Profit	8,756	6,846	5,138	3,467	2,590
Selling, General & Admin	1,662	2,716	2,165	2,055	1,559
Other Operating Expenses	4,820	3,513	2,624	2,326	1,823
Operating Expenses	7,527	7,192	5,428	4,854	3,623
Operating Income	1,229	-345.42	-289.82	-1,388	-1,033
Interest Expense	-280.7	-295.92	-170.13	-126.6	-75.5
Interest & Investment Income	-	210.17	193.79	38.8	16
Currency Exchange Gain (Loss)	-	-6.74	9.12	-13.4	9.5
Other Non Operating Income (Expenses)	-	9.67	4.22	2	0.4
EBT Excluding Unusual Items	948.63	-428.24	-252.82	-1,487	-1,082
Gain (Loss) on Sale of Investments	-	72.43	80.07	14.7	18.5
Gain (Loss) on Sale of Assets	-	-	0.88	0.1	-1.5
Asset Writedown	-	-19.31	-0.39	-3	-
Other Unusual Items	-37.59	25.08	21.73	-	-
Pretax Income	911.04	-350.04	-150.53	-1,457	-1,065
Income Tax Expense	-980.71	-	-	-	-
Net Income	1,892	-350.04	-150.53	-1,457	-1,065
Net Income to Common	1,892	-350.04	-150.53	-1,457	-1,065
Shares Outstanding (Basic)	314	307	303	19	17
Shares Outstanding (Diluted)	315	307	303	19	17
Shares Change (YoY)	2.74%	1.14%	1537.12%	8.29%	69.41%
EPS (Basic)	6.03	-1.14	-0.50	-78.60	-62.24
EPS (Diluted)	6.00	-1.15	-0.50	-78.60	-62.24
Free Cash Flow	2,149	259	515.09	-604.5	-2,416
Free Cash Flow Per Share	6.82	0.84	1.70	-32.62	-141.15
Gross Margin	57.06%	53.75%	52.09%	42.66%	40.95%
Operating Margin	8.01%	-2.71%	-2.94%	-17.08%	-16.32%
Profit Margin	12.33%	-2.75%	-1.53%	-17.93%	-16.84%
Free Cash Flow Margin	14.01%	2.03%	5.22%	-7.44%	-38.19%
EBITDA	2,274	85.38	12.5	-1,149	-931.1
EBITDA Margin	14.82%	0.67%	0.13%	-14.14%	-14.72%
D&A For EBITDA	1,045	430.8	302.32	238.4	101.5
EBIT	1,229	-345.42	-289.82	-1,388	-1,033
EBIT Margin	8.01%	-2.71%	-2.94%	-17.08%	-16.32%
Revenue as Reported	15,344	13,054	10,173	8,200	6,370
Advertising Expenses	-	963.25	773.64	959.1	612.1

Source: S&P Global Market Intelligence. Standard template. Financial Sources.