Wallfort Financial Services Complete Financial Statements
WALLFORT • Review detailed financials to uncover trends, confirm thesis & journal trades
11 Years of Data
2025 - 2015
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Export complete financial statements for Wallfort Financial Services (WALLFORT).
Downloads include all available records across all periods.
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Profitability Ratios
Net Profit Margin
35.29%
2025 data
EBITDA Margin
47.06%
2025 data
Operating Margin
46.00%
2025 data
Return on Assets
6.98%
2025 data
Return on Equity
7.41%
2025 data
Balance Sheet Ratios
Debt to Equity
1.06
2025 data
Equity Ratio
94.19%
2025 data
Asset Turnover
0.20
2025 data
Year-over-Year Growth Analysis
Comparing March 2025 vs Period
Revenue Growth
-76.5%
Year-over-Year
Net Profit Growth
-191.7%
Year-over-Year
EBITDA Growth
-168.8%
Year-over-Year
Assets Growth
+8.2%
Year-over-Year
Equity Growth
+8.7%
Year-over-Year
Liabilities Growth
+8.2%
Year-over-Year
Operating Cash Flow Growth
-2000.0%
Year-over-Year
Financing Cash Flow Growth
-100.0%
Year-over-Year
Income Statement
Periods
₹ Crores
| Particulars | None | March 2025 | March 2024 | March 2023 | March 2022 | March 2021 | March 2020 | March 2019 | March 2018 | March 2017 | March 2016 | March 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 | 34 | 51 | 20 | 28 | 30 | -17 | -22 | 27 | 24 | 18 | 37 |
| Expenses | 18 | 18 | 14 | 14 | 11 | 9 | 10 | 11 | 12 | 9 | 8 | 6 |
| EBITDA | -11 | 16 | 37 | 7 | 17 | 21 | -28 | -34 | 14 | 15 | 10 | 30 |
| Operating Profit Margin % | 345.00% | 46.00% | 73.00% | 32.00% | 60.00% | 70.00% | 161.00% | 149.00% | 50.00% | 61.00% | 53.00% | 82.00% |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 |
| Profit Before Tax | -11 | 15 | 36 | 6 | 17 | 21 | -28 | -35 | 14 | 15 | 10 | 30 |
| Tax | 0 | 3 | 7 | 1 | 3 | 6 | -5 | -8 | 4 | 4 | 2 | 6 |
| Net Profit | -11 | 12 | 30 | 5 | 14 | 15 | -23 | -27 | 10 | 11 | 7 | 24 |
| Earnings Per Share (₹) | -11.30 | 12.39 | 30.57 | 5.21 | 14.16 | 15.49 | -23.71 | -27.72 | 10.42 | 11.43 | 7.46 | 25.02 |
Related Pages for Wallfort Financial Services
Additional stock information and data for WALLFORT
Balance Sheet
Years
Annual Data
₹ Crores
| Particulars | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | |||||||||||
| Total Assets | 172 | 159 | 127 | 116 | 110 | 98 | 131 | 122 | 111 | 96 | 92 |
| Current Assets | 48 | 47 | 29 | 26 | 21 | 23 | 34 | 53 | 49 | 45 | 31 |
| Fixed Assets | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
| Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments | 118 | 108 | 91 | 85 | 83 | 65 | 92 | 15 | 22 | 22 | 15 |
| Other Assets | 52 | 49 | 34 | 30 | 25 | 32 | 37 | 105 | 87 | 72 | 76 |
| LIABILITIES | |||||||||||
| Total Liabilities | 172 | 159 | 127 | 116 | 110 | 98 | 131 | 122 | 111 | 96 | 92 |
| Current Liabilities | 0 | 0 | 0 | 0 | 0 | 2 | 5 | 0 | 0 | 0 | 0 |
| Non-Current Liabilities | |||||||||||
| SHAREHOLDERS' EQUITY | |||||||||||
| Total Equity | 162 | 149 | 120 | 114 | 109 | 92 | 116 | 112 | 102 | 91 | 83 |
| Share Capital | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Reserves & Surplus | 152 | 139 | 110 | 104 | 99 | 83 | 106 | 102 | 92 | 81 | 74 |
Cash Flow Statement
Periods
₹ Crores
| Particulars | March 2024 | March 2023 | March 2022 | March 2021 | March 2020 | March 2019 | March 2018 | March 2017 | March 2016 | March 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | -21 | -1 | -6 | 0 | -18 | -4 | 5 | 10 | 3 | 28 |
| Investing Activities | 18 | 0 | 6 | -3 | 8 | 5 | 2 | -11 | 4 | -21 |
| Financing Activities | 0 | 3 | 1 | 1 | 1 | 1 | 0 | 4 | 1 | -2 |
| Net Cash Flow | -3 | 2 | 2 | -2 | -9 | 2 | 7 | 4 | 7 | 5 |