Wallfort Financial Services Ltd. (BOM:532053)

BOM:532053 Income Statement

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

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Interest and Dividend Income	26.01	30.52	24.71	21.42	23.43
Total Interest Expense	4.13	0.31	0.48	0.89	0.67
Net Interest Income	21.88	30.22	24.24	20.53	22.76
Brokerage Commission	207.3	210.89	164.4	123.46	172.12
Other Revenue	-73.2	91.9	320.83	54.25	87.28
Revenue	155.99	333	509.47	198.24	282.16
Revenue Growth (YoY)	-53.16%	-34.64%	156.99%	-29.74%	-6.06%
Salaries & Employee Benefits	50.59	48.41	39.35	33.27	32.47
Cost of Services Provided	-	8.56	9.18	8.75	7.39
Other Operating Expenses	141.09	125.3	93.86	93	74.42
Total Operating Expenses	195.97	186.63	146.18	137.94	117.28
Operating Income	-39.99	146.37	363.29	60.3	164.88
Other Non-Operating Income (Expenses)	-	0.91	0.68	-0.29	0.03
EBT Excluding Unusual Items	-39.99	147.28	363.97	60.01	164.91
Gain (Loss) on Sale of Investments	-	1.02	-	-	-
Pretax Income	-39.99	148.78	364.24	60.63	165.18
Income Tax Expense	-10	28.73	68.13	10.18	27.97
Net Income	-29.99	120.05	296.12	50.45	137.21
Net Income to Common	-29.99	120.05	296.12	50.45	137.21
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)	-0.13%	-	-	-	-
EPS (Basic)	-3.10	12.39	30.57	5.21	14.16
EPS (Diluted)	-3.10	12.39	30.57	5.21	14.16
EPS Growth	-	-59.47%	486.94%	-63.22%	-8.59%
Free Cash Flow	46.27	-113.82	-214.12	-15.79	-58.27
Free Cash Flow Per Share	4.78	-11.75	-22.10	-1.63	-6.02
Operating Margin	-25.64%	43.95%	71.31%	30.42%	58.44%
Profit Margin	-19.23%	36.05%	58.12%	25.45%	48.63%
Free Cash Flow Margin	29.66%	-34.18%	-42.03%	-7.96%	-20.65%
Effective Tax Rate	-	19.31%	18.70%	16.79%	16.93%
Revenue as Reported	160.11	336.15	509.02	200.35	281.54

Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.