Wallfort Financial Services Limited (WALLFORT.BO)
INR 107.95
(0.05%)
INR 107.95
(0.05%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 509.46 Million | 114.2 Million | 93.33 Million | 132.15 Million | -638.15 Thousand | -92.84 Million |
| Cost of Revenue | 39.35 Million | 56.41 Million | 49.29 Million | 44.28 Million | 46.98 Million | 56.38 Million |
| Gross Profit | 470.11 Million | 57.78 Million | 44.04 Million | 87.87 Million | -47.62 Million | -149.23 Million |
| Operating Expenses | 46.43 Million | 81.52 Million | 67.06 Million | 49.55 Million | 59.57 Million | 56.76 Million |
| Selling, General and Administrative Expenses | 46.43 Million | 2.19 Million | 2.65 Million | 2.61 Million | 2.92 Million | 3.63 Million |
| Research and Development Expenses | - | 0.30 | 0.59 | 0.82 | 1.65 | 1.54 |
| Other Expenses | - | 613.85 Thousand | 25.28 Thousand | 2.18 Million | 60.47 Thousand | 10.02 Thousand |
| Cost and Expenses | 46.43 Million | 137.94 Million | 116.36 Million | 93.83 Million | 106.55 Million | 113.14 Million |
| Operating Income | 463.02 Million | 63.38 Million | 166.62 Million | 209.69 Million | -274.32 Million | -337.02 Million |
| Interest Expense | 1.66 Million | 891.59 Thousand | 673.61 Thousand | 930.98 Thousand | 4.81 Million | 7.49 Million |
| Income Tax Expense | 68.12 Million | 10.17 Million | 27.96 Million | 58.62 Million | -53.44 Million | -76.62 Million |
| Earnings before Tax | 364.24 Million | 60.62 Million | 165.17 Million | 208.68 Million | -283.16 Million | -345.17 Million |
| Net Income | 296.11 Million | 50.45 Million | 137.2 Million | 150.06 Million | -229.71 Million | -268.54 Million |
| Earnings Per Share Basic | 30.57 | 5.21 | 14.16 | 15.49 | -23.71 | -27.72 |
| Earnings Per Share Diluted | 30.57 | 5.21 | 14.16 | 15.49 | -23.71 | -27.72 |
| Weighted Average Shares Outstanding | 9.68 Million | 9.68 Million | 9.68 Million | 9.68 Million | 9.68 Million | 9.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.68 Million | 9.68 Million | 9.68 Million | 9.68 Million | 9.68 Million | 9.68 Million |
| Gross Margin | 0.92 | 0.51 | 0.47 | 0.66 | 74.62 | 1.61 |
| EBIT Margin | 0.73 | 0.00 | 0.03 | 0.43 | 136.55 | -8.73 |
| Profit Margin | 0.58 | 0.44 | 1.47 | 1.14 | 359.96 | 2.89 |
| EBITDA | 369.68 Million | 66.31 Million | 169.62 Million | 212.44 Million | -276.03 Million | -341.01 Million |
| Earnings Before Tax Margin | 0.91 | 0.56 | 1.79 | 1.59 | 429.87 | 3.63 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 266.02 Million | 509.01 Million | 116.33 Million | 41.83 Million | 38.87 Million | 37.34 Million |
| Cost of Revenue | 1.48 Million | 5.44 Million | 1.42 Million | 12.52 Million | 8.51 Million | 8.36 Million |
| Gross Profit | 264.54 Million | 503.57 Million | 114.9 Million | 29.31 Million | 30.36 Million | 28.97 Million |
| Operating Expenses | -98.34 Million | 139.33 Million | 120.72 Million | -41.34 Million | -76.17 Million | -42.19 Million |
| Selling, General and Administrative Expenses | 10.66 Million | - | - | 12.52 Million | 8.51 Million | 8.36 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 240 Thousand | -139.33 Million | -120.72 Million | 271 Thousand | 614 Thousand | 35 Thousand |
| Cost and Expenses | 47.32 Million | 144.77 Million | 122.15 Million | -28.82 Million | -67.66 Million | -33.82 Million |
| Operating Income | 218.69 Million | 364.24 Million | -5.82 Million | 77.5 Million | 125.38 Million | 147.24 Million |
| Interest Expense | 486 Thousand | 1.66 Million | 402 Thousand | 401 Thousand | 333 Thousand | 530 Thousand |
| Income Tax Expense | 19.02 Million | 68.12 Million | 31.77 Million | 11.95 Million | 16.03 Million | 8.36 Million |
| Earnings before Tax | 218.69 Million | 364.24 Million | -5.82 Million | 97.43 Million | 125.38 Million | 147.24 Million |
| Net Income | 199.67 Million | 296.11 Million | -37.59 Million | 85.48 Million | 109.34 Million | 138.87 Million |
| Earnings Per Share Basic | 20.61 | - | -3.88 | 8.82 | 11.29 | 14.34 |
| Earnings Per Share Diluted | 20.61 | - | -3.88 | 8.82 | 11.29 | 14.34 |
| Weighted Average Shares Outstanding | 9.68 Million | 9.68 Million | 9.68 Million | 9.68 Million | 9.68 Million | 9.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.68 Million | 9.68 Million | 9.68 Million | 9.68 Million | 9.68 Million | 9.68 Million |
| Gross Margin | 0.99 | 0.99 | 0.99 | 0.70 | 0.78 | 0.78 |
| EBIT Margin | 0.83 | - | -0.04 | 1.88 | 2.97 | 2.04 |
| Profit Margin | 0.75 | 0.58 | -0.32 | 2.04 | 2.81 | 3.72 |
| EBITDA | 219.69 Million | - | -4.79 Million | 78.48 Million | 115.66 Million | 76.27 Million |
| Earnings Before Tax Margin | 0.82 | 0.72 | -0.05 | 1.85 | 3.22 | 3.94 |
MMMKF
NCLRESE
NXU
LEHAR
000966
RAMAVISION