Wallfort Financial Services Ltd
NSE: BSE: 532053
₹56.55
(-15.70%)
Mon, 06 Apr 2026, 10:50 am
Market Cap547.81M
PE Ratio0
Dividend0
Wallfort Financial Services Income Statement
| Particulars | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 25.64M | 40.01M | 356.42M | 146.65M | 19.65M | 29.30M | 81.72M | 370.34M | 177.69M | 244.32M | 258.03M | -224.84M | -171.71M | 254.93M | 281.27M | 199.73M | 508.74M | 335.51M |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | -243.20M | -186.04M | 241.78M | 265.33M | 182.05M | 490.29M | 310.12M |
| Operating expenses (excl. COGS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling/general/admin expenses, total | — | -19.52M | — | -22.04M | — | — | — | — | — | — | — | -27.88M | -29.26M | -32.60M | -44.15M | -60.90M | -46.14M | -63.57M |
| Research & development | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses, total | -65.03M | -44.92M | -87.95M | -60.22M | -73.15M | -66.42M | -54.43M | -65.92M | -48.79M | -57.99M | -111.10M | -65.95M | -59.02M | 527.05K | -54.56M | -57.76M | -76.36M | -92.56M |
| Operating income | -60.15M | -30.03M | 258.49M | 52.78M | -61.83M | -42.13M | 22.26M | 299.97M | 96.67M | 151.84M | 139.91M | -337.02M | -274.32M | 209.70M | 166.62M | 63.39M | 367.79M | 153.99M |
| Non-operating income, total | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest expense, net of interest capitalized | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest capitalized | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-operating income, excl. interest expenses | 1.64M | -334.44K | -3.13M | -3.24M | -141.13K | -276.61K | -95.96K | -499.26K | -134.26K | -218.53K | -3.21M | -1.27M | -4.18M | 772.69K | 141.52K | -960.96K | -1.87M | -3.52M |
| Non-operating interest income | 1.78M | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Miscellaneous non-operating expense | -137.07K | -334.44K | -3.13M | -3.24M | -141.13K | -276.61K | -95.96K | -499.26K | -134.26K | -218.53K | -3.21M | -1.27M | -4.18M | 772.69K | 141.52K | -960.96K | -1.87M | -3.52M |
| Unusual income/expense | — | -47.32M | -484.38K | — | — | — | -850.00K | — | -50.00K | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pretax income | -58.51M | -77.69M | 254.88M | 49.54M | -61.97M | -42.41M | 21.31M | 299.48M | 96.49M | 148.85M | 136.70M | -345.17M | -283.16M | 208.69M | 165.18M | 60.63M | 364.25M | 148.78M |
| Taxes | -444.13K | -627.48K | -52.98M | -10.55M | 13.09M | 18.45M | 536.47K | -57.14M | -23.62M | -37.06M | -35.78M | 76.63M | 53.45M | -58.62M | -27.97M | -10.18M | -68.13M | -28.73M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | — | -62.00K | -40.00K | 0 | 0 | 0 | -600.00K | -1.06M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | -58.96M | -78.32M | 201.89M | 38.93M | -48.92M | -23.96M | 21.85M | 242.33M | 72.26M | 110.73M | 100.92M | -268.55M | -229.71M | 150.06M | 137.21M | 50.45M | 296.12M | 120.05M |
| Net income | -58.96M | -78.32M | 201.89M | 38.93M | -48.92M | -23.96M | 21.85M | 242.33M | 72.26M | 110.73M | 100.92M | -268.55M | -229.71M | 150.06M | 137.21M | 50.45M | 296.12M | 120.05M |
| Dilution adjustment | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | -56.51M | -26.12M | 262.76M | 56.30M | -58.34M | -38.91M | 25.26M | 303.27M | 100.22M | 155.55M | 142.89M | -334.13M | -271.38M | 212.45M | 169.62M | 66.32M | 371.56M | 158.35M |
| EBIT | -60.15M | -30.03M | 258.49M | 52.78M | -61.83M | -42.13M | 22.26M | 299.97M | 96.67M | 151.84M | 139.91M | -337.02M | -274.32M | 209.70M | 166.62M | 63.39M | 367.79M | 153.99M |
| Total operating expenses | -85.79M | -70.04M | -97.93M | -93.88M | -81.48M | -71.44M | -59.47M | -70.36M | -81.02M | -92.48M | -118.11M | -112.18M | -102.61M | -45.23M | -114.64M | -136.34M | -140.96M | -181.52M |
| Prepaid expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Deferred income, current | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Capital and operating lease obligations | 186.38K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Deferred tax liabilities | 1.54M | 1.65M | — | 1.14M | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — |
| Deferred income, non-current | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Preferred dividends paid | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800