Wallfort Financial Services Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 26.60 | 3.55 | 13.63 |
| Operating Expense | 4.58 | 3.99 | 3.75 |
| Net Profit | 19.97 | -3.76 | 8.55 |
| Net Profit Margin | 75.08 | -105.92 | 62.73 |
| Earning Per Share | 20.61 | -3.88 | 8.82 |
| EBIDTA | 22.02 | -2.23 | 9.89 |
| Effective Tax Rate | 8.63 | -315.91 | 12.15 |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 26.60 |
| Operating Expense | 4.58 |
| Net Profit | 19.97 |
| Net Profit Margin | 75.08 |
| Earning Per Share | 20.61 |
| EBIDTA | 22.02 |
| Effective Tax Rate | 8.63 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 50.81 | 19.91 | 28.12 |
| Operating Expenses Annual | 14.10 | 13.68 | 11.34 |
| Operating Profit Annual | 36.97 | 6.54 | 16.98 |
| Interest Annual | 0.17 | 0.18 | 0.16 |
| Depreciation | 0.38 | 0.29 | 0.30 |
| Net Profit Annual | 29.61 | 5.05 | 13.72 |
| Tax Annual | 6.81 | 1.02 | 2.80 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 50.81 |
| Operating Expenses Annual | 14.10 |
| Operating Profit Annual | 36.97 |
| Interest Annual | 0.17 |
| Depreciation | 0.38 |
| Net Profit Annual | 29.61 |
| Tax Annual | 6.81 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 4.59 | 2.36 | 0.83 |
| Cash Flow from Operations | -20.72 | -0.89 | -5.47 |
| Cash Flow from Investing | 17.63 | -0.11 | 6.20 |
| Cash Flow from Financing | -0.26 | 3.24 | 0.80 |
| Cash Flow at the End | 1.24 | 4.59 | 2.36 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 4.59 |
| Cash Flow from Operations | -20.72 |
| Cash Flow from Investing | 17.63 |
| Cash Flow from Financing | -0.26 |
| Cash Flow at the End | 1.24 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 72.62 | 32.65 | 60.32 |
| PBIT Margin (%) | 71.87 | 31.20 | 59.25 |
| PBT Margin (%) | -350.92 | -142.14 | -311.09 |
| Net PROFIT Margin (%) | 58.16 | 25.21 | 48.74 |
| Return On Networth / Equity (%) | 22.04 | 4.32 | 12.32 |
| Return On Networth /Employed (%) | 27.03 | 5.30 | 14.98 |
| Return On Assets (%) | 22.10 | 4.29 | 12.18 |
| Total Debt / Equity (X) | 0.01 | 0.01 | TBA |
| Asset Turnover Ratio (%) | 0.38 | 0.17 | 0.25 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 72.62 |
| PBIT Margin (%) | 71.87 |
| PBT Margin (%) | -350.92 |
| Net PROFIT Margin (%) | 58.16 |
| Return On Networth / Equity (%) | 22.04 |
| Return On Networth /Employed (%) | 27.03 |
| Return On Assets (%) | 22.10 |
| Total Debt / Equity (X) | 0.01 |
| Asset Turnover Ratio (%) | 0.38 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 2.11 | 1.81 | 1.46 |
| Total Current Assets Annual | 46.47 | 29.12 | 26.24 |
| Non Current Assets Annual | 112.44 | 97.81 | 89.73 |
| Total Shareholders Funds Annual | 149.10 | 119.57 | 114.06 |
| Total Assets Annual | 158.91 | 126.93 | 115.98 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 2.11 |
| Total Current Assets Annual | 46.47 |
| Non Current Assets Annual | 112.44 |
| Total Shareholders Funds Annual | 149.10 |
| Total Assets Annual | 158.91 |
No Data Availabe
