WALLFORT FINANCIAL SERVICES Financial Statement Analysis
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The Revenues of WALLFORT FINANCIAL SERVICES have increased by 155.17% YoY .
The Earnings Per Share (EPS) of WALLFORT FINANCIAL SERVICES has increased by 486.76 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
WALLFORT FINANCIAL SERVICES Last 5 Annual Financial Results
[BOM: 532053]
| Standalone | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹51 Cr | ₹20 Cr | ₹28 Cr | ₹30 Cr | ₹12 Cr |
| Expenses | ₹14 Cr | ₹13 Cr | ₹11 Cr | ₹9.11 Cr | ₹40 Cr |
| Operating Profit (Excl OI) | ₹37 Cr | ₹6.41 Cr | ₹17 Cr | ₹21 Cr | ₹-27 Cr |
| Other Income | ₹0.10 Cr | ₹0.12 Cr | ₹0.03 Cr | ₹0.30 Cr | ₹0.01 Cr |
| Interest | ₹0.17 Cr | ₹0.18 Cr | ₹0.16 Cr | ₹0.18 Cr | ₹0.56 Cr |
| Depreciation | ₹0.38 Cr | ₹0.29 Cr | ₹0.30 Cr | ₹0.28 Cr | ₹0.29 Cr |
| Profit Before Tax | ₹36 Cr | ₹6.06 Cr | ₹17 Cr | ₹21 Cr | ₹-28 Cr |
| Profit After Tax | ₹30 Cr | ₹5.05 Cr | ₹14 Cr | ₹15 Cr | ₹-23 Cr |
| Earnings Per Share (Rs) | ₹30.57 | ₹5.21 | ₹14.16 | ₹15.49 | ₹-23.71 |
| PAT Margin (%) | 58.28 | 25.34 | 48.79 | 49.80 | -184.95 |
| ROE(%) | 22.04 | 4.32 | 12.33 | 14.95 | -22.10 |
| ROCE(%) | 27.03 | 5.30 | 14.98 | 20.76 | -25.83 |
| Total Debt/Equity(x) | 0.00 | 0.02 | 0.00 | 0.00 | 0.02 |
Key Financials |
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| Market Cap | : | ₹ 103.0 Cr |
| Revenue (TTM) | : | ₹ 53.2 Cr |
| Net Profit(TTM) | : | ₹ 24.7 Cr |
| EPS (TTM) | : | ₹ 25.4 |
| P/E (TTM) | : | 4.2 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| WALLFORT FINANCIAL SERVICES | -9.6% | -7.7% | -13.9% |
| BAJAJ FINSERV | -0.5% | 0.6% | 26.9% |
| CHOLAMANDALAM FINANCIAL HOLDINGS | -6.6% | 4.7% | 59.8% |
| AUTHUM INVESTMENT & INFRASTRUCTURE | 13.5% | 18.8% | 145% |
| JSW HOLDINGS | 3.2% | 35.3% | 215.7% |
| CAPRI GLOBAL CAPITAL | 2.3% | 4.1% | -16.7% |
| IIFL FINANCE | -1.1% | 2.4% | -4.3% |
| MAHARASHTRA SCOOTERS | 3.4% | 13.7% | 58.9% |
| JM FINANCIAL | 1.1% | 0.6% | 22.2% |
WALLFORT FINANCIAL SERVICES Revenues
[BOM: 532053]
| Y-o-Y | 155.17 % |
| 5 Yr CAGR | 42.22 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹51 Cr | 155.17 | |
| Mar2023 | ₹20 Cr | -29.20 | |
| Mar2022 | ₹28 Cr | -6.66 | |
| Mar2021 | ₹30 Cr | 142.59 | |
| Mar2020 | ₹12 Cr | - | |
WALLFORT FINANCIAL SERVICES Operating Profit
[BOM: 532053]
| Y-o-Y | 475.06 % |
| 5 Yr CAGR | Positive |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹37 Cr | 475.06 | |
| Mar2023 | ₹6.41 Cr | -62.16 | |
| Mar2022 | ₹17 Cr | -19.38 | |
| Mar2021 | ₹21 Cr | Positive | |
| Mar2020 | ₹-27 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 125.40 % |
| 5 Yr CAGR | Positive |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 72.58% | 125.40 | |
| Mar2023 | 32.2% | -46.56 | |
| Mar2022 | 60.26% | -13.63 | |
| Mar2021 | 69.77% | Positive | |
| Mar2020 | -221.12% | - | |
WALLFORT FINANCIAL SERVICES Profit After Tax
[BOM: 532053]
| Y-o-Y | 486.96 % |
| 5 Yr CAGR | Positive |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹30 Cr | 486.96 | |
| Mar2023 | ₹5.05 Cr | -63.23 | |
| Mar2022 | ₹14 Cr | -8.56 | |
| Mar2021 | ₹15 Cr | Positive | |
| Mar2020 | ₹-23 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 129.99 % |
| 5 Yr CAGR | Positive |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 58.28 % | 129.99 | |
| Mar2023 | 25.34 % | -48.06 | |
| Mar2022 | 48.79 % | -2.03 | |
| Mar2021 | 49.8 % | Positive | |
| Mar2020 | -184.95 % | - | |
WALLFORT FINANCIAL SERVICES Earnings Per Share (EPS)
[BOM: 532053]
| Y-o-Y | 486.76 % |
| 5 Yr CAGR | Positive |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹31 | 486.76 | |
| Mar2023 | ₹5.21 | -63.21 | |
| Mar2022 | ₹14 | -8.59 | |
| Mar2021 | ₹15 | Positive | |
| Mar2020 | ₹-24 | - | |
WALLFORT FINANCIAL SERVICES Return on Capital Employed (ROCE)
[BOM: 532053]
| Y-o-Y | 410.00 % |
| 5 Yr CAGR | Positive |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 27.03% | 410.00 | |
| Mar2023 | 5.3% | -64.62 | |
| Mar2022 | 14.98% | -27.84 | |
| Mar2021 | 20.76% | Positive | |
| Mar2020 | -25.83% | - | |
WALLFORT FINANCIAL SERVICES Share Price vs Sensex
| Current Share Price | : | ₹106.2 |
| Current MarketCap | : | ₹ 103.0 Cr |
| Updated EOD on | : | Apr 02,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| WALLFORT FINANCIAL SERVICES | -9.6% |
-7.7% |
-13.9% |
| SENSEX | -1.8% |
2.7% |
5% |
WALLFORT FINANCIAL SERVICES related INDICES
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FAQ about WALLFORT FINANCIAL SERVICES Financials
How the annual revenues of WALLFORT FINANCIAL SERVICES have changed ?
The Revenues of WALLFORT FINANCIAL SERVICES have increased by 155.17% YoY .
How the Earnings per Share (EPS) of WALLFORT FINANCIAL SERVICES have changed?
The Earnings Per Share (EPS) of WALLFORT FINANCIAL SERVICES has increased by 486.76 % YoY .
Check out Intrinsic Value of Peers of WALLFORT FINANCIAL SERVICES
Compare Stock Analytics of Peers of WALLFORT FINANCIAL SERVICES
BAJAJ FINSERV LTD vs CHOLAMANDALAM FINANCIAL HOLDINGS LTD vs AUTHUM INVESTMENT & INFRASTRUCTURE LTD
JSW HOLDINGS LTD vs CAPRI GLOBAL CAPITAL LTD vs
BAJAJ FINSERV LTD vs CHOLAMANDALAM FINANCIAL HOLDINGS LTD vs AUTHUM INVESTMENT & INFRASTRUCTURE LTD
JSW HOLDINGS LTD vs CAPRI GLOBAL CAPITAL LTD vs
