Wallfort Financial Services Ltd. (BOM:532053)

BOM:532053 Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Interest and Dividend Income	30.53	24.71	21.42	23.43	14.66
Total Interest Expense	1.68	0.48	0.89	0.67	0.93
Net Interest Income	28.84	24.24	20.53	22.76	13.73
Brokerage Commission	210.89	164.4	123.46	172.12	115.81
Other Revenue	92.14	320.83	54.25	87.28	170.83
Revenue	331.87	509.47	198.24	282.16	300.37
Revenue Growth (YoY)	-34.86%	156.99%	-29.74%	-6.06%	-
Salaries & Employee Benefits	48.41	39.35	33.27	32.47	28.86
Cost of Services Provided	-	9.18	8.75	7.39	6.48
Other Operating Expenses	132.92	92.68	93	74.42	56.61
Total Operating Expenses	185.69	144.99	137.94	117.28	94.69
Operating Income	146.18	364.48	60.3	164.88	205.68
Other Non-Operating Income (Expenses)	2.6	-0.51	-0.29	0.03	2.19
EBT Excluding Unusual Items	148.78	363.97	60.01	164.91	207.87
Pretax Income	148.78	364.24	60.63	165.18	208.69
Income Tax Expense	28.73	68.13	10.18	27.97	58.62
Net Income	120.05	296.12	50.45	137.21	150.06
Net Income to Common	120.05	296.12	50.45	137.21	150.06
Net Income Growth	-59.46%	486.94%	-63.23%	-8.57%	-
Shares Outstanding (Basic)	10	10	10	10	10
Shares Outstanding (Diluted)	10	10	10	10	10
Shares Change (YoY)	0.02%	-	-	-	-
EPS (Basic)	12.39	30.57	5.21	14.16	15.49
EPS (Diluted)	12.39	30.57	5.21	14.16	15.49
EPS Growth	-59.47%	486.94%	-63.22%	-8.59%	-
Free Cash Flow	-113.83	-214.12	-15.79	-58.27	-10
Free Cash Flow Per Share	-11.75	-22.10	-1.63	-6.02	-1.03
Operating Margin	44.05%	71.54%	30.42%	58.44%	68.47%
Profit Margin	36.17%	58.12%	25.45%	48.63%	49.96%
Free Cash Flow Margin	-34.30%	-42.03%	-7.96%	-20.65%	-3.33%
Effective Tax Rate	19.31%	18.70%	16.79%	16.93%	28.09%
Revenue as Reported	336.15	509.02	200.35	281.54	304.21

Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.