Wallfort Financial Services Complete Financial Statements

12 Years of Data
2026 - 2015

In FY2026, Wallfort Financial Services (WALLFORT) reported revenue ₹13 Cr, net profit ₹-5 Cr and EPS ₹-3.10, with a net profit margin of -38.5% and ROE of -3.1%. Full financial statements from FY2015 to FY2026 (12 years) — income statement, balance sheet and cash flow in ₹ Crores. Download as Excel or CSV. For live price, earnings ratios and company overview, see Wallfort Financial Services screener.

Complete Financial Data Export

Profitability Ratios

Net Profit Margin -38.46% 2026 data
EBITDA Margin -53.85% 2026 data
Operating Margin -53.00% 2026 data
Return on Assets -2.76% 2026 data
Return on Equity -3.14% 2026 data

Balance Sheet Ratios

Current Ratio 8.33 2026 data
Equity Ratio 87.85% 2026 data
Asset Turnover 0.07 2026 data

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

WALLFORT YoY (March 2025 vs March 2026) — revenue -61.8%, net profit -141.7%, EBITDA -143.8%, expenses +5.6%. Analyse WALLFORT shareholding pattern to track promoter, FII and institutional holdings.

Revenue Growth
-61.8%
Year-over-Year
Net Profit Growth
-141.7%
Year-over-Year
EBITDA Growth
-143.8%
Year-over-Year
Expense Growth
+5.6%
Year-over-Year
Assets Growth
+5.2%
Year-over-Year
Equity Growth
-1.9%
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 ₹13 Cr, EBITDA ₹-7 Cr, net profit ₹-5 Cr, EPS ₹-3.10 (2026) — net profit margin -38.5%. Also explore WALLFORT stock price history to track price trends across different timeframes.

Periods ₹ Crores
Particulars March 2026 March 2025 March 2024 March 2023 March 2022 March 2021 March 2020 March 2019 March 2018 March 2017 March 2016 March 2015
Revenue 13 34 51 20 28 30 -17 -22 27 24 18 37
Expenses 19 18 14 14 11 9 10 11 12 9 8 6
EBITDA -7 16 37 7 17 21 -28 -34 14 15 10 30
Operating Profit Margin % -53.00% 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 -4 15 36 6 17 21 -28 -35 14 15 10 30
Tax 1 3 7 1 3 6 -5 -8 4 4 2 6
Net Profit -5 12 30 5 14 15 -23 -27 10 11 7 24
Earnings Per Share (₹) -3.10 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 ₹181 Cr, total equity ₹159 Cr, total liabilities ₹ Cr (2026) — ROE -3.1%.

Years Annual Data ₹ Crores
Particulars 2026 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015
ASSETS
Total Assets 181 172 159 127 116 110 98 131 122 111 96 92
Current Assets 50 48 47 29 26 21 23 34 53 49 45 31
Fixed Assets 2 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 0
Investments 0 118 108 91 85 83 65 92 15 22 22 15
Other Assets 0 52 49 34 30 25 32 37 105 87 72 76
LIABILITIES
Total Liabilities
Current Liabilities 6 0 0 0 0 0 2 5 0 0 0 0
Non-Current Liabilities
SHAREHOLDERS' EQUITY
Total Equity 159 162 149 120 114 109 92 116 112 102 91 83
Share Capital 10 10 10 10 10 10 10 10 10 10 10 10
Reserves & Surplus 149 152 139 110 104 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