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Wallfort Financial Services
SectorFinancial Services
| Metric (₹ crore) | Q4 FY15 | Q1 FY16 | Q2 FY16 | Q3 FY16 | Q4 FY16 | Q1 FY17 | Q2 FY17 | Q3 FY17 | Q4 FY17 | Q1 FY18 | Q2 FY18 | Q3 FY18 | Q4 FY18 | Q1 FY19 | Q2 FY19 | Q3 FY19 | Q4 FY19 | Q1 FY20 | Q2 FY20 | Q3 FY20 | Q4 FY20 | Q1 FY21 | Q2 FY21 | Q3 FY21 | Q4 FY21 | Q1 FY22 | Q2 FY22 | Q3 FY22 | Q4 FY22 | Q1 FY23 | Q2 FY23 | Q3 FY23 | Q4 FY23 | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 12 | 5.17 | 15.41 | 4.67 | -7.59 | 2.86 | 2.04 | 9.12 | 8.43 | 9.64 | 6.04 | 14.58 | -5.94 | -12.67 | -8.76 | 1.07 | -2.65 | -4.77 | -5.99 | 2.11 | -8.45 | 8.2 | 6.02 | 7.26 | 8.63 | 15.62 | 3.77 | 5.16 | 3.58 | 0.71 | 10.68 | 10.25 | -1.73 | 17.8 | 15.85 | 13.6 | 3.55 | 26.58 | 21.22 | 1.87 | -16.3 | 20.66 | 0.79 | -0.94 | -16.07 | 26.73 |
| Expenses | 2.55 | 1.7 | 4.91 | 1.33 | 2.75 | 1.82 | 1.97 | 2.63 | 2.34 | 3.03 | 2.48 | 3.22 | 3.4 | 2.82 | 2.42 | 3.36 | 2.4 | 2.18 | 2.74 | 2.76 | 2.69 | 1.93 | 1.97 | 2.54 | 2.73 | 2.13 | 2.93 | 3.55 | 2.56 | 3.98 | 2.93 | 3.37 | 3.23 | 2.95 | 3.25 | 3.75 | 3.99 | 4.58 | 4.25 | 5.19 | 4.1 | 4.24 | 4.45 | 5.44 | 4.68 | 6.25 |
| Interest | 0.06 | 0.04 | 0.04 | 0.07 | 0.09 | 0.06 | 0.08 | 0.05 | 0.08 | 0.07 | 0.1 | 0.11 | 0.12 | 0.15 | 0.2 | 0.2 | 0.24 | 0.26 | 0.12 | 0.12 | 0.07 | 0.06 | 0.05 | 0.04 | 0.03 | 0.03 | 0.05 | 0.05 | 0.03 | 0.04 | 0.05 | 0.06 | 0.03 | 0.05 | 0.03 | 0.04 | 0.04 | 0.05 | 0.04 | 0.04 | 0.04 | 0.1 | 0.07 | 0.11 | 0.13 | 0.12 |
| EBITDA | 9.45 | 3.47 | 10.5 | 3.34 | -10.34 | 1.04 | 0.07 | 6.49 | 6.09 | 6.61 | 3.56 | 11.36 | -9.34 | -15.49 | -11.18 | -2.29 | -5.05 | -6.95 | -8.73 | -0.65 | -11.14 | 6.27 | 4.05 | 4.72 | 5.9 | 13.49 | 0.84 | 1.61 | 1.02 | -3.27 | 7.75 | 6.88 | -4.96 | 14.85 | 12.6 | 9.85 | -0.44 | 22 | 16.97 | -3.32 | -20.4 | 16.42 | -3.66 | -6.38 | -20.75 | 20.48 |
| Profit Before Tax | 9.3 | 3.34 | 10.36 | 3.18 | -10.5 | 0.88 | -0.12 | 6.33 | 5.96 | 6.46 | 3.38 | 11.17 | -9.53 | -15.71 | -11.45 | -2.56 | -5.36 | -7.28 | -8.92 | -0.84 | -11.28 | 6.14 | 3.93 | 4.63 | 5.79 | 13.39 | 0.72 | 1.48 | 0.91 | -3.37 | 7.63 | 6.74 | -5.07 | 14.71 | 12.48 | 9.71 | -0.58 | 21.85 | 16.82 | -3.47 | -20.55 | 16.21 | -3.84 | -6.6 | -20.99 | 20.26 |
| Net Profit | 7.41 | 2.67 | 10.36 | 2.51 | -8.31 | 0.88 | 0.39 | 5.4 | 4.4 | 5.5 | 2.89 | 9.22 | -7.51 | -13.91 | -11.44 | -2.51 | 1 | -7.29 | -8.93 | -0.84 | -5.92 | 5.19 | 3.45 | 3.72 | 2.64 | 13.39 | 0.72 | 1.48 | -1.86 | -3.33 | 7.63 | 5.87 | -5.12 | 13.89 | 10.93 | 8.55 | -3.76 | 19.97 | 14.3 | -5.84 | -16.42 | 15.28 | -3.97 | -1.83 | -12.47 | 20.27 |
| EPS | 7.65 | 2.75 | 10.7 | 2.59 | -8.58 | 0.91 | 0.41 | 5.57 | 4.54 | 5.68 | 2.98 | 9.52 | -7.76 | -14.36 | -11.81 | 2.59 | 1.04 | -7.52 | -9.21 | -0.87 | -6.11 | 5.36 | 3.56 | 3.84 | 2.73 | 13.82 | 0.74 | 1.53 | -1.92 | -3.44 | 7.88 | 6.06 | 5.28 | 14.34 | 11.29 | 8.82 | -3.88 | 20.61 | 14.77 | -6.03 | -16.95 | 15.77 | -4.1 | -1.89 | -12.88 | 20.92 |
| NIM | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| NPA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 28.26 | 2.55 | 10.16 | 5.34 | -4.28 | -17.62 | -0.33 | -5.47 | -0.89 | -20.72 | -10.77 | 4.81 |
| Investing Cash Flow | -21.19 | 3.55 | -10.64 | 1.96 | 5.18 | 8.44 | -2.56 | 6.2 | -0.11 | 17.63 | 9.3 | -13.82 |
| Financing Cash Flow | -2.36 | 0.47 | 3.95 | -0.13 | 0.76 | 0.6 | 0.81 | 0.8 | 3.24 | -0.26 | 2.64 | 7.25 |
| Net Cash Flow | 4.71 | 6.57 | 3.47 | 7.17 | 1.66 | -8.58 | -2.08 | 1.53 | 2.24 | -3.35 | 1.17 | -1.76 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 91.93 | 95.45 | 110.72 | 121.46 | 130.87 | 97.79 | 110 | 115.98 | 126.93 | 158.91 | 171.66 | 181.31 |
| Total Assets | 91.93 | 95.45 | 110.72 | 121.46 | 130.87 | 97.79 | 110 | 115.98 | 126.93 | 158.91 | 171.66 | 181.31 |