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	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Interest and Dividend Income	31.05	30.53	24.71	21.42	23.43	14.66
Total Interest Expense	2.22	1.68	0.48	0.89	0.67	0.93
Net Interest Income	28.83	28.84	24.24	20.53	22.76	13.73
Brokerage Commission	192.54	210.89	164.4	123.46	172.12	115.81
Other Revenue	50.74	92.14	320.83	54.25	87.28	170.83
Revenue	272.11	331.87	509.47	198.24	282.16	300.37
Revenue Growth (YoY)	-54.20%	-34.86%	156.99%	-29.74%	-6.06%	-
Salaries & Employee Benefits	48.74	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	129.11	132.92	92.68	93	74.42	56.61
Total Operating Expenses	182.29	185.69	144.99	137.94	117.28	94.69
Operating Income	89.82	146.18	364.48	60.3	164.88	205.68
Other Non-Operating Income (Expenses)	2.37	2.6	-0.51	-0.29	0.03	2.19
EBT Excluding Unusual Items	92.19	148.78	363.97	60.01	164.91	207.87
Pretax Income	92.19	148.78	364.24	60.63	165.18	208.69
Income Tax Expense	19.07	28.73	68.13	10.18	27.97	58.62
Net Income	73.12	120.05	296.12	50.45	137.21	150.06
Net Income to Common	73.12	120.05	296.12	50.45	137.21	150.06
Net Income Growth	-79.51%	-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
Shares Change (YoY)	0.01%	0.02%	-	-	-	-
EPS (Basic)	7.55	12.39	30.57	5.21	14.16	15.49
EPS (Diluted)	7.55	12.39	30.57	5.21	14.16	15.49
EPS Growth	-79.52%	-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	33.01%	44.05%	71.54%	30.42%	58.44%	68.47%
Profit Margin	26.87%	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	20.68%	19.31%	18.70%	16.79%	16.93%	28.09%
Revenue as Reported	276.7	336.15	509.02	200.35	281.54	304.21

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