BSECompany Update6 Aug 2026 · 6 Aug 2026, 09:27 pm

Investor Presentation on the Company''s unaudited financial results for the quarter ended June 30, 2026.

Wakefit Innovations Ltd · 544642

✦ AI Summary▲ PositiveResults

Wakefit Innovations Ltd has released its unaudited financial results for the quarter ended June 30, 2026, with revenue from operations increasing by 16.6% YoY to INR 4,049.1 mn. Reported EBITDA (excluding Other Income) increased to INR 564.0 mn, with the EBITDA margin improving to 14.0%. The company has also provided a quarterly overview and management commentary.

Analysis Scores

Earnings Impact8/10
Growth Catalyst6/10
Governance Concern1/10
Regulatory Risk2/10
Balance Sheet Risk4/10
Liquidity Impact9/10
Market Sentiment8/10

✦ Ask a Question

Ask anything about this announcement — AI will answer based on the filing content.

0/500

Full Announcement

Wakefit Innovations Ltd - 544642 - Announcement under Regulation 30 (LODR)-Investor Presentation

Attachments (1)

📄

36511c43-9aa2-485c-b916-cf340aae611f.pdf

pdf

Download →
View document text
c :Pwakefit Date: August 06, 2026 BSE Limited, National Stock Exchange of India Limited, Phiroze Jeejeebhoy Towers, Exchange Plaza, C-1, Block G, Dalal Street, Mumbai- 400001, Bandra Kurla Complex, Bandra (E), Maharashtra, India Mumbai – 400 051 BSE Scrip Code: 544642 NSE Scrip Symbol: WAKEFIT Subject: Investor Presentation for the quarter ended June 30, 2026 Dear Sir/ Madam, Pursuant to Regulation 30 of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015, we are enclosing herewith a copy of the Investor Presentation on the Company’s unaudited financial results for the quarter ended June 30, 2026. This investor presentation shall be made available on the Company's website at www.wakefit.co/investor-relations. You are requested to kindly take the same on record. Thanking you, Yours faithfully, For Wakefit Innovations Limited (formerly known as Wakefit Innovations Private Limited) Surbhi Sharma Company Secretary and Compliance Officer Membership Number: A57349 Enclosure as above Wakefit Innovations Limited (formerly known as Wakefit Innovations Private Limited), Registered Office: Umiya Emporium, 97-99, 2nd and 4th Floor, Adugodi, Tavarekere, Opp. Forum Mall, Hosur Road, Bengaluru, Karnataka-56OO29, India. CIN: L5259OKA2O16PLCO86582, E: support@wakefit.co I W: wakefit.co I M: +91 98833 33123 ~l .\T 1ss1, PlC.\SSO Investor Presentation Wakefit Innovations Limited August 2026 Safe harbor cPwakefit This presentation and the accompanying slides (the “Presentation”), which have been prepared by Wakefit Innovations Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the basis or be relied on in connection with any contract or binding commitment whatsoever. No offering of securities of the Company will be made except by means of a statutory offering document containing detailed information about the Company. This Presentation has been prepared by the Company based on information and data which the Company considers reliable, but the Company makes no representation or warranty, express or implied, whatsoever, and no reliance shall be placed on, the truth, accuracy, completeness, fairness and reasonableness of the contents of this Presentation. This Presentation may not be all inclusive and may not contain all of the information that you may consider material. Any liability in respect of the contents of, or any omission from, this Presentation is expressly excluded. This presentation contains certain forward looking statements concerning the Company’s future business prospects and business profitability, which are subject to a number of risks and uncertainties and the actual results could materially differ from those in such forward looking statements. The risks and uncertainties relating to these statements include, but are not limited to, risks and uncertainties regarding fluctuations in earnings, our ability to manage growth, competition (both domestic and international), economic growth in India and abroad, ability to attract and retain highly skilled professionals, time and cost over runs on contracts, our ability to manage our international operations, government policies and actions regulations, interest and other fiscal costs generally prevailing in the economy. The Company does not undertake to make any announcement in case any of these forward looking statements become materially incorrect in future or update any forward looking statements made from time to time by or on behalf of the Company. Wakefit: Largest D2C Player in the Home & Furnishing Segment in India cPwakefit Diverse Product Portfolio of Home Solutions Several Points of Sale - --- -- .. • .-.- .. - • - ---- _--:;_ a- :_ :::._ -:,' • . _ .t .';' ; ,-' ~39~ HOME .4. ·.-. . -~. Wakefit.co.in - Company Website COCO M Ma att tr te ress se ss es Furniture Furnishing Stores MBO Stores Furnishing 165 2,250 Across 701 Memory Foam, ShapeSense Sofas, Beds, Chair & Sitting, Cushions, Pillows. Bathrobe, 100 cities in towns/cities Mattresses, Eco Latex Mattress, Dinning Furniture, Wood Cabinet, Carpet, Curtains, Mat, Rug, 22 states Dual Comfort Mattress, Rollup Engineered Wood TV Unit, Solid Runner, Towels, Home Décor, Mattress, Foldable Mattress, etc. Wood Coffee Table, etc. Lightings, etc. Presence Across Leading Online Digital first D2C brand Rapid omnichannel expansion Vertically-integrated operations Marketplaces Built on technology, data and Strong presence across online and Backed by in-house manufacturing consumer insights offline touchpoints and research led products As on 30th June 2026 FY26 (INR Mn) Q1FY27 (INR Mn) Financial 14,889 1,123 (7.5%) 911 (6.1%) 1,892 (12.7%) 4,049 368 (9.1%) 363 (9.0%) 234 (5.8%) Performance Operating PBT after exceptional Operating PBT after exceptional Revenue from PAT 4 Revenue from PAT EBITDA 3 items EBITDA 3 items operations operations (% margin) (% margin) (% margin) (% margin) (% margin) (% margin) Source: Redseer Report. Note MBOs: Multi-branded Outlets. 1. In the home & furnishings market in India among organized peers basis Redseer report. 2. In terms of revenue from operations in Fiscal 2024 basis Redseer report. 3. Operating EBITDA represents EBITDA 3 before considering Ind AS116 adjustments (lease), ESOP charges and other non operating or one time income & expenses. 4 FY26 PAT is after the impact of Deferred Tax Asset of INR 980.7 mn cPwakefit Quarterly Overview Management commentary (1/2) cPwakefit “We are pleased to begin FY27 on a strong note, delivering Revenue from Operations of INR 4,049.1 mn, up 16.6% YoY. Reported EBITDA (excluding Other Income) increased to INR 564.0 mn, with the EBITDA margin improving to 13.9%. Profit Before Tax rose to INR 363.1 mn, an increase of 85.1% YoY, while Profit After Tax for the quarter stood at INR 233.8 mn, registering a YoY increase of 19.2%. Repeat customers contributed 36.7% of our revenue during the quarter, reflecting the strength of our customer relationships and the trust we have built across our product categories. Our mattress business continued to deliver strong momentum, growing 27.3% YoY. As we continue to expand our offline footprint, we see significant opportunities to drive cross-selling across mattresses, furniture and furnishings. While mattresses will remain our stable growth and cash-generation engine, we expect the contribution from furniture and furnishing to increase Ankit Garg meaningfully over the next three to four years, expanding our addressable market and enhancing customer lifetime value. Chairman, CEO & ExecutiveDirector I would like to express my sincere appreciation to the entire Wakefit team for their commitment and relentless execution, which have been instrumental in delivering another strong quarter. Their dedication and hard work continue to be the driving force behind our long-term growth and success.” Management commentary (2/2) cPwakefit “The quarter was marked by significant volatility in raw material prices following the Middle East situation, particularly across key mattress category inputs such as Polyol and TDI. The Middle East situation also impacted supply chain costs across the other categories. We responded through calibrated pricing actions to mitigate the impact of higher input costs while continuing to execute on our strategic priorities. The full impact of increased raw material cost will reflect in H1FY’27. Our retail expansion strategy continued to make strong progress during the quarter, with the addition of 27 COCO stores, taking our network to 165 active stores, compared to 42 store additions during the entire FY26. Our MBO network also expanded to 2,250 stores across 701 cities, further strengthening our reach and enhancing customer accessibility. We remain on track to add nearly 80 COCO stores during FY27. Our expanding retail footprint is [Showing first 8,000 characters — download PDF for full document]