Wallfort Financial Services Ltd. (BOM:532053)
India
· Delayed Price · Currency is INR 74.00
-3.00 (-3.90%)
At close: Mar 9, 2026
BOM:532053 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Interest and Dividend Income | 28.44 | 30.52 | 24.71 | 21.42 | 23.43 | 14.66 | Upgrade
|
| Total Interest Expense | 1.9 | 0.31 | 0.48 | 0.89 | 0.67 | 0.93 | Upgrade
|
| Net Interest Income | 26.54 | 30.22 | 24.24 | 20.53 | 22.76 | 13.73 | Upgrade
|
| Brokerage Commission | 193.37 | 210.89 | 164.4 | 123.46 | 172.12 | 115.81 | Upgrade
|
| Other Revenue | -180.08 | 91.9 | 320.83 | 54.25 | 87.28 | 170.83 | Upgrade
|
| Revenue | 39.83 | 333 | 509.47 | 198.24 | 282.16 | 300.37 | Upgrade
|
| Revenue Growth (YoY) | -92.53% | -34.64% | 156.99% | -29.74% | -6.06% | - | Upgrade
|
| Salaries & Employee Benefits | 49.44 | 48.41 | 39.35 | 33.27 | 32.47 | 28.86 | Upgrade
|
| Cost of Services Provided | 8.56 | 8.56 | 9.18 | 8.75 | 7.39 | 6.48 | Upgrade
|
| Other Operating Expenses | 125.14 | 125.3 | 93.86 | 93 | 74.42 | 56.61 | Upgrade
|
| Total Operating Expenses | 187.5 | 186.63 | 146.18 | 137.94 | 117.28 | 94.69 | Upgrade
|
| Operating Income | -147.66 | 146.37 | 363.29 | 60.3 | 164.88 | 205.68 | Upgrade
|
| Other Non-Operating Income (Expenses) | 53.66 | 0.91 | 0.68 | -0.29 | 0.03 | 2.19 | Upgrade
|
| EBT Excluding Unusual Items | -94.01 | 147.28 | 363.97 | 60.01 | 164.91 | 207.87 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.02 | 1.02 | - | - | - | - | Upgrade
|
| Pretax Income | -92.51 | 148.78 | 364.24 | 60.63 | 165.18 | 208.69 | Upgrade
|
| Income Tax Expense | -23.02 | 28.73 | 68.13 | 10.18 | 27.97 | 58.62 | Upgrade
|
| Net Income | -69.49 | 120.05 | 296.12 | 50.45 | 137.21 | 150.06 | Upgrade
|
| Net Income to Common | -69.49 | 120.05 | 296.12 | 50.45 | 137.21 | 150.06 | Upgrade
|
| Net Income Growth | - | -59.46% | 486.94% | -63.23% | -8.57% | - | Upgrade
|
| Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
|
| Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
|
| EPS (Basic) | -7.17 | 12.39 | 30.57 | 5.21 | 14.16 | 15.49 | Upgrade
|
| EPS (Diluted) | -7.17 | 12.39 | 30.57 | 5.21 | 14.16 | 15.49 | Upgrade
|
| EPS Growth | - | -59.47% | 486.94% | -63.22% | -8.59% | - | Upgrade
|
| Free Cash Flow | - | -113.82 | -214.12 | -15.79 | -58.27 | -10 | Upgrade
|
| Free Cash Flow Per Share | - | -11.75 | -22.10 | -1.63 | -6.02 | -1.03 | Upgrade
|
| Operating Margin | -370.71% | 43.95% | 71.31% | 30.42% | 58.44% | 68.47% | Upgrade
|
| Profit Margin | -174.45% | 36.05% | 58.12% | 25.45% | 48.63% | 49.96% | Upgrade
|
| Free Cash Flow Margin | - | -34.18% | -42.03% | -7.96% | -20.65% | -3.33% | Upgrade
|
| Effective Tax Rate | - | 19.31% | 18.70% | 16.79% | 16.93% | 28.09% | Upgrade
|
| Revenue as Reported | 97.32 | 336.15 | 509.02 | 200.35 | 281.54 | 304.21 | Upgrade
|
Source: S&P Capital IQ. Capital Markets template. Financial Sources.