WALLFORT FINANCIAL SERVICES
Quarterly Results Analysis [Dec2023]
WALLFORT FINANCIAL SERVICES Quarterly Results
Standalone | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹14 Cr | ₹16 Cr | ₹18 Cr | ₹-2 Cr | ₹10 Cr | ₹11 Cr | ₹1 Cr | ₹4 Cr |
Expenses | ₹4 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹4 Cr | ₹3 Cr |
Operating Income | ₹10 Cr | ₹13 Cr | ₹15 Cr | ₹-5 Cr | ₹7 Cr | ₹8 Cr | ₹-3 Cr | ₹1 Cr |
Other Income | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
Interest | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
Depreciation | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
Profit Before Tax | ₹10 Cr | ₹13 Cr | ₹15 Cr | ₹-5 Cr | ₹7 Cr | ₹8 Cr | ₹-3 Cr | ₹1 Cr |
Profit After Tax | ₹9 Cr | ₹11 Cr | ₹14 Cr | ₹-5 Cr | ₹6 Cr | ₹8 Cr | ₹-3 Cr | ₹-2 Cr |
EPS | ₹8.82 | ₹11.29 | ₹14.34 | ₹-5.28 | ₹6.06 | ₹7.88 | ₹-3.44 | ₹-1.93 |
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 Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -14.20 % |
Y-o-Y | 32.64 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹14 Cr | -14.20 | |
Sep2023 | ₹16 Cr | -10.98 | |
Jun2023 | ₹18 Cr | -1,131.58 | |
Mar2023 | ₹-2 Cr | -116.83 | |
Dec2022 | ₹10 Cr | -3.93 | |
Sep2022 | ₹11 Cr | 1,403.10 | |
Jun2022 | ₹1 Cr | -80.18 | |
Mar2022 | ₹4 Cr | - |
WALLFORT FINANCIAL SERVICES Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -21.81 % |
Y-o-Y | 43.14 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹10 Cr | -21.81 | |
Sep2023 | ₹13 Cr | -15.19 | |
Jun2023 | ₹15 Cr | Positive | |
Mar2023 | ₹-5 Cr | Negative | |
Dec2022 | ₹7 Cr | -11.11 | |
Sep2022 | ₹8 Cr | Positive | |
Jun2022 | ₹-3 Cr | Negative | |
Mar2022 | ₹1 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -8.87 % |
Y-o-Y | 7.92 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 72.46% | -8.87 | |
Sep2023 | 79.51% | -4.72 | |
Jun2023 | 83.45% | -70.91 | |
Mar2023 | 286.91% | 327.33 | |
Dec2022 | 67.14% | -7.47 | |
Sep2022 | 72.56% | Positive | |
Jun2022 | -460% | Negative | |
Mar2022 | 28.44% | - |
WALLFORT FINANCIAL SERVICES Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -21.84 % |
Y-o-Y | 45.70 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹9 Cr | -21.84 | |
Sep2023 | ₹11 Cr | -21.26 | |
Jun2023 | ₹14 Cr | Positive | |
Mar2023 | ₹-5 Cr | Negative | |
Dec2022 | ₹6 Cr | -23.12 | |
Sep2022 | ₹8 Cr | Positive | |
Jun2022 | ₹-3 Cr | Negative | |
Mar2022 | ₹-2 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -8.91 % |
Y-o-Y | 9.84 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 62.85 % | -8.91 | |
Sep2023 | 69 % | -11.54 | |
Jun2023 | 78 % | -73.69 | |
Mar2023 | 296.41 % | 418.02 | |
Dec2022 | 57.22 % | -19.97 | |
Sep2022 | 71.5 % | Positive | |
Jun2022 | -469.58 % | Negative | |
Mar2022 | -52.05 % | - |
WALLFORT FINANCIAL SERVICES Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -21.88 % |
Y-o-Y | 45.54 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹8.82 | -21.88 | |
Sep2023 | ₹11.29 | -21.27 | |
Jun2023 | ₹14.34 | Positive | |
Mar2023 | ₹-5.28 | Negative | |
Dec2022 | ₹6.06 | -23.10 | |
Sep2022 | ₹7.88 | Positive | |
Jun2022 | ₹-3.44 | Negative | |
Mar2022 | ₹-1.93 | - |
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