WALLFORT FINANCIAL SERVICES Financial Statement Analysis
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The Revenues of WALLFORT FINANCIAL SERVICES have decreased by -29.20% YoY .
The Earnings Per Share (EPS) of WALLFORT FINANCIAL SERVICES has decreased by -63.21 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
WALLFORT FINANCIAL SERVICES Last 5 Annual Financial Results
[BOM: 532053]
| Standalone | Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 |
|---|---|---|---|---|---|
| Operating Income | ₹20 Cr | ₹28 Cr | ₹30 Cr | ₹12 Cr | ₹13 Cr |
| Expenses | ₹13 Cr | ₹11 Cr | ₹9.11 Cr | ₹40 Cr | ₹47 Cr |
| Operating Profit (Excl OI) | ₹6.41 Cr | ₹17 Cr | ₹21 Cr | ₹-27 Cr | ₹-33 Cr |
| Other Income | ₹0.12 Cr | ₹0.03 Cr | ₹0.30 Cr | ₹0.01 Cr | ₹0.00 Cr |
| Interest | ₹0.18 Cr | ₹0.16 Cr | ₹0.18 Cr | ₹0.56 Cr | ₹0.79 Cr |
| Depreciation | ₹0.29 Cr | ₹0.30 Cr | ₹0.28 Cr | ₹0.29 Cr | ₹0.29 Cr |
| Profit Before Tax | ₹6.06 Cr | ₹17 Cr | ₹21 Cr | ₹-28 Cr | ₹-35 Cr |
| Profit After Tax | ₹5.05 Cr | ₹14 Cr | ₹15 Cr | ₹-23 Cr | ₹-27 Cr |
| Earnings Per Share (Rs) | ₹5.21 | ₹14.16 | ₹15.49 | ₹-23.71 | ₹-27.72 |
| PAT Margin (%) | 25.34 | 48.79 | 49.80 | -184.95 | -200.14 |
| ROE(%) | 4.32 | 12.33 | 14.95 | -22.10 | -23.62 |
| ROCE(%) | 5.30 | 14.98 | 20.76 | -25.83 | -28.39 |
| Total Debt/Equity(x) | 0.02 | 0.00 | 0.00 | 0.02 | 0.04 |
Key Financials |
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| Market Cap | : | ₹ 122.3 Cr |
| Revenue (TTM) | : | ₹ 45.5 Cr |
| Net Profit(TTM) | : | ₹ 28.3 Cr |
| EPS (TTM) | : | ₹ 29.1 |
| P/E (TTM) | : | 4.3 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| WALLFORT FINANCIAL SERVICES | 0.1% | 5.1% | 156.2% |
| BAJAJ FINSERV | 2.3% | 3.4% | 23.8% |
| CHOLAMANDALAM FINANCIAL HOLDINGS | 4.9% | 4.4% | 92.1% |
| CAPRI GLOBAL CAPITAL | 0% | 10.7% | 37.4% |
| AUTHUM INVESTMENT & INFRASTRUCTURE | 17.5% | 22.1% | 322.1% |
| IIFL FINANCE | 6% | 28.3% | -6.9% |
| KAMA HOLDINGS | 2.5% | 12.7% | 13.8% |
| JSW HOLDINGS | 3.9% | 11.8% | 69% |
| RELIGARE ENTERPRISES | 1.9% | 3.7% | 48.7% |
WALLFORT FINANCIAL SERVICES Revenues
[BOM: 532053]
| Y-o-Y | -29.20 % |
| 5 Yr CAGR | 10.37 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2023 | ₹20 Cr | -29.20 | |
| Mar2022 | ₹28 Cr | -6.66 | |
| Mar2021 | ₹30 Cr | 142.59 | |
| Mar2020 | ₹12 Cr | -7.44 | |
| Mar2019 | ₹13 Cr | - | |
WALLFORT FINANCIAL SERVICES Operating Profit
[BOM: 532053]
| Y-o-Y | -62.16 % |
| 5 Yr CAGR | Positive |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2023 | ₹6.41 Cr | -62.16 | |
| Mar2022 | ₹17 Cr | -19.38 | |
| Mar2021 | ₹21 Cr | Positive | |
| Mar2020 | ₹-27 Cr | Negative | |
| Mar2019 | ₹-33 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -46.56 % |
| 5 Yr CAGR | Positive |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2023 | 32.2% | -46.56 | |
| Mar2022 | 60.26% | -13.63 | |
| Mar2021 | 69.77% | Positive | |
| Mar2020 | -221.12% | Negative | |
| Mar2019 | -249.3% | - | |
WALLFORT FINANCIAL SERVICES Profit After Tax
[BOM: 532053]
| Y-o-Y | -63.23 % |
| 5 Yr CAGR | Positive |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2023 | ₹5.05 Cr | -63.23 | |
| Mar2022 | ₹14 Cr | -8.56 | |
| Mar2021 | ₹15 Cr | Positive | |
| Mar2020 | ₹-23 Cr | Negative | |
| Mar2019 | ₹-27 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -48.06 % |
| 5 Yr CAGR | Positive |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2023 | 25.34 % | -48.06 | |
| Mar2022 | 48.79 % | -2.03 | |
| Mar2021 | 49.8 % | Positive | |
| Mar2020 | -184.95 % | Negative | |
| Mar2019 | -200.14 % | - | |
WALLFORT FINANCIAL SERVICES Earnings Per Share (EPS)
[BOM: 532053]
| Y-o-Y | -63.21 % |
| 5 Yr CAGR | Positive |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2023 | ₹5.21 | -63.21 | |
| Mar2022 | ₹14 | -8.59 | |
| Mar2021 | ₹15 | Positive | |
| Mar2020 | ₹-24 | Negative | |
| Mar2019 | ₹-28 | - | |
WALLFORT FINANCIAL SERVICES Return on Capital Employed (ROCE)
[BOM: 532053]
| Y-o-Y | -64.62 % |
| 5 Yr CAGR | Positive |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2023 | 5.3% | -64.62 | |
| Mar2022 | 14.98% | -27.84 | |
| Mar2021 | 20.76% | Positive | |
| Mar2020 | -25.83% | Negative | |
| Mar2019 | -28.39% | - | |
WALLFORT FINANCIAL SERVICES Share Price vs Sensex
| Current Share Price | : | ₹126.1 |
| Current MarketCap | : | ₹ 122.3 Cr |
| Updated EOD on | : | Apr 25,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| WALLFORT FINANCIAL SERVICES | 0.1% |
5.1% |
156.2% |
| SENSEX | 1.3% |
2.6% |
24% |
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 decreased by -29.20% YoY .
How the Earnings per Share (EPS) of WALLFORT FINANCIAL SERVICES have changed?
The Earnings Per Share (EPS) of WALLFORT FINANCIAL SERVICES has decreased by -63.21 % 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 CAPRI GLOBAL CAPITAL LTD
AUTHUM INVESTMENT & INFRASTRUCTURE LTD vs IIFL FINANCE LTD vs
BAJAJ FINSERV LTD vs CHOLAMANDALAM FINANCIAL HOLDINGS LTD vs CAPRI GLOBAL CAPITAL LTD
AUTHUM INVESTMENT & INFRASTRUCTURE LTD vs IIFL FINANCE LTD vs
