StockWatch
·

WALLFORT FINANCIAL SERVICES LTD.

BSE: 532053

values in crores

Revenue & Profit Trend

in crores
RevenueExpenditureNet Profit
-22.01-5.9310.1426.22Q2 FY2019Q3 FY2019Q4 FY2019Q4 FY2025Q1 FY2026Q2 FY2026Q3 FY2026Q4 FY2026

Margin Trend

percentage
OPM %NPM %
-130.00-43.3343.33130.00Q2 FY2019Q3 FY2019Q4 FY2019Q4 FY2025Q1 FY2026Q2 FY2026Q3 FY2026Q4 FY2026
PeriodQ4 FY2026Q3 FY2026Q2 FY2026Q1 FY2026Q4 FY2025Q4 FY2019Q3 FY2019Q2 FY2019
INCOME
Revenue-16.07-1602.6%-0.94-219.3%0.79-96.2%20.66+226.7%-16.31-332.4%-3.77+31.7%-5.52-48.0%-3.73
Other Income5.85+13.6%5.15+2384.6%0.21+29514.3%0.00-99.6%0.18-63.5%0.48+25.1%0.39+80.8%0.21
Total Income-10.22-343.0%4.21+321.3%1.00-95.2%20.66+228.1%-16.13-390.7%-3.29+36.0%-5.13-46.0%-3.52
EXPENSES
Expenditure4.91-13.1%5.66+22.3%4.62+4.0%4.45+4.4%4.26-1.7%4.33+256.1%1.22-62.4%3.23
Tax-2.66-798.9%0.38+10.5%0.34-63.2%0.94+123.8%-3.94-158.9%6.69
PROFIT
PBT-15.13-944.8%-1.45+60.1%-3.63-122.4%16.21+179.5%-20.39-168.0%-7.61-19.8%-6.35+5.9%-6.75
Net Profit-12.47-581.9%-1.83+53.9%-3.97-126.0%15.28+192.9%-16.45-1699.5%-0.91+85.6%-6.35+5.9%-6.75
KEY METRICS
OPM %100.00%100.00%+200.00pp-100.00%-179.49pp79.49%-20.51pp100.00%100.00%100.00%100.00%
NPM %100.00%+143.49pp-43.49%+56.51pp-100.00%-173.95pp73.95%-26.05pp100.00%+72.19pp27.81%-72.19pp100.00%100.00%
EPS12.88+581.5%1.89-53.9%4.10-74.0%15.77-7.0%16.95+1903.2%-0.94+85.6%-6.55+5.9%-6.96