Wakefit Q1 FY27 Revenue Grows 16.6% YoY to ₹404.9 Crore; PAT Increases 19.2% to ₹23.4 Crore
Wakefit Innovations reported Q1 FY27 Revenue from Operations of ₹404.9 crore, up 16.6% YoY. PAT increased 19.2% YoY to ₹23.4 crore. Repeat customers contributed 36.7% of revenue. The company added 27 COCO stores, expanding its network to 165. FY27 capex is planned at ₹100-120 crore.
The results show solid growth and strategic expansion, which are positive indicators for the company's performance. The increase in revenue and PAT, coupled with expansion plans, suggests a medium-term positive impact.
The company reported strong year-on-year growth in revenue and profit, along with an improvement in margins. Positive commentary from management and expansion plans further support a positive sentiment.
Wakefit Innovations Limited announced its unaudited financial results for the quarter ended June 30, 2026. The company reported a Revenue from Operations of ₹4,049.1 million (₹404.9 crore), marking a year-on-year growth of 16.6%.
Gross Profit for the quarter stood at ₹2,310.9 million (₹231.1 crore) with a margin of 57.1%, an improvement from ₹1,936.2 million (₹193.6 crore) or 55.8% in the same quarter last year. This increase in gross margins was attributed to price hikes implemented to offset rising input costs for Polyol and TDI, influenced by the Middle East conflict.
Profit Before Tax (PBT) rose significantly by 85.1% YoY to ₹363.1 million (₹36.3 crore). Profit After Tax (PAT) for the quarter was ₹233.8 million (₹23.4 crore), an increase of 19.2% YoY. Excluding the impact of deferred tax movements, PAT was ₹306.8 million (₹30.7 crore), reflecting underlying operating performance.
Repeat customers contributed 36.7% of the revenue, highlighting strong customer relationships. The mattress business showed robust momentum, growing 27.3% YoY. The company is focusing on expanding its offline footprint, expecting furniture and furnishing segments to contribute meaningfully in the next three to four years.
Wakefit added 27 new COCO stores in the quarter, bringing the total network to 165 active stores. The company plans to add approximately 80 COCO stores during FY27. Planned FY27 capex is around ₹1,000-1,200 million, with 80% allocated to retail expansion and 20% to manufacturing automation.
The company presented its investor presentation on August 6, 2026, which is available on its website.
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