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Wallfort Financial Services Complete Financial Statements

11 Years of Data
2025 - 2015

In FYNone, Wallfort Financial Services (WALLFORT) reported revenue ₹10 Cr, net profit ₹-7 Cr and EPS ₹-7.20, with a net profit margin of 35.3% and ROE of 7.4%. Full financial statements from FY2015 to FY2025 (11 years) — income statement, balance sheet and cash flow in ₹ Crores. Download as Excel or CSV. Review WALLFORT PE ratio trends to evaluate earnings-based valuation against sector peers.

Complete Financial Data Export

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

Equity Ratio 94.19% 2025 data
Asset Turnover 0.20 2025 data

WALLFORT Revenue, Net Profit & EBITDA — Year-on-Year Growth

WALLFORT YoY (March 2025 vs Period) — revenue -70.6%, net profit -158.3%, EBITDA -156.3%. For live price, earnings ratios and company overview, see Wallfort Financial Services screener.

Revenue Growth
-70.6%
Year-over-Year
Net Profit Growth
-158.3%
Year-over-Year
EBITDA Growth
-156.3%
Year-over-Year
Assets Growth
+8.2%
Year-over-Year
Equity Growth
+8.7%
Year-over-Year
Operating Cash Flow Growth
-2000.0%
Year-over-Year
Financing Cash Flow Growth
-100.0%
Year-over-Year

WALLFORT Income Statement — Revenue, EBITDA & Net Profit

Wallfort Financial Services revenue ₹10 Cr, EBITDA ₹-9 Cr, net profit ₹-7 Cr, EPS ₹-7.20 (None) — net profit margin 35.3%. Explore Wallfort Financial Services intrinsic worth to estimate fundamental worth using multiple valuation models.

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 10 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 -9 16 37 7 17 21 -28 -34 14 15 10 30
Operating Profit Margin % 254.00% 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 -9 15 36 6 17 21 -28 -35 14 15 10 30
Tax -2 3 7 1 3 6 -5 -8 4 4 2 6
Net Profit -7 12 30 5 14 15 -23 -27 10 11 7 24
Earnings Per Share (₹) -7.20 12.39 30.57 5.21 14.16 15.49 -23.71 -27.72 10.42 11.43 7.46 25.02

WALLFORT Balance Sheet — Assets, Liabilities & Shareholders' Equity

WALLFORT total assets ₹172 Cr, total equity ₹162 Cr, total liabilities ₹ Cr (2025) — ROE 7.4%.

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
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

WALLFORT Cash Flow Statement — Operating, Investing & Financing

Wallfort Financial Services operating cash flow ₹-21 Cr, investing ₹18 Cr, financing ₹0 Cr, net cash flow ₹-3 Cr (2024).

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