Wallfort Financial Services Ltd. (BOM:532053)

BOM:532053 Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Interest and Dividend Income	29.76	30.52	24.71	21.42	23.43	14.66
Total Interest Expense	1.18	0.31	0.48	0.89	0.67	0.93
Net Interest Income	28.58	30.22	24.24	20.53	22.76	13.73
Brokerage Commission	177.41	210.89	164.4	123.46	172.12	115.81
Other Revenue	-137.31	91.9	320.83	54.25	87.28	170.83
Revenue	68.69	333	509.47	198.24	282.16	300.37
Revenue Growth (YoY)	-89.45%	-34.64%	156.99%	-29.74%	-6.06%	-
Salaries & Employee Benefits	51.13	48.41	39.35	33.27	32.47	28.86
Cost of Services Provided	8.56	8.56	9.18	8.75	7.39	6.48
Other Operating Expenses	121.05	125.3	93.86	93	74.42	56.61
Total Operating Expenses	185.14	186.63	146.18	137.94	117.28	94.69
Operating Income	-116.45	146.37	363.29	60.3	164.88	205.68
Other Non-Operating Income (Expenses)	2.19	0.91	0.68	-0.29	0.03	2.19
EBT Excluding Unusual Items	-114.27	147.28	363.97	60.01	164.91	207.87
Gain (Loss) on Sale of Investments	1.02	1.02	-	-	-	-
Pretax Income	-112.77	148.78	364.24	60.63	165.18	208.69
Income Tax Expense	-3.14	28.73	68.13	10.18	27.97	58.62
Net Income	-109.62	120.05	296.12	50.45	137.21	150.06
Net Income to Common	-109.62	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	10
Shares Outstanding (Diluted)	10	10	10	10	10	10
EPS (Basic)	-11.32	12.39	30.57	5.21	14.16	15.49
EPS (Diluted)	-11.32	12.39	30.57	5.21	14.16	15.49
EPS Growth	-	-59.47%	486.94%	-63.22%	-8.59%	-
Free Cash Flow	-54.93	-113.82	-214.12	-15.79	-58.27	-10
Free Cash Flow Per Share	-5.67	-11.75	-22.10	-1.63	-6.02	-1.03
Operating Margin	-169.53%	43.95%	71.31%	30.42%	58.44%	68.47%
Profit Margin	-159.59%	36.05%	58.12%	25.45%	48.63%	49.96%
Free Cash Flow Margin	-79.96%	-34.18%	-42.03%	-7.96%	-20.65%	-3.33%
Effective Tax Rate	-	19.31%	18.70%	16.79%	16.93%	28.09%
Revenue as Reported	73.99	336.15	509.02	200.35	281.54	304.21

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.