Results Snapshot
Figures in Cr
Standalone Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 10.94% vs 86.78% in Mar 2024
Standalone Net Profit
YoY Growth in year ended Mar 2025 is -59.47% vs 486.34% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -58.98% vs 489.25% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 0.00% vs -5.56% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Wallfort Fin. With
Figures in Cr
Standalone Annual Results
Change(INR)
Change(%)
Net Sales
23.52
41.06
-17.54
-42.72%
Other Operating Income
9.84
0.00
9.84
Total Operating income
33.36
41.06
-7.70
-18.75%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
4.84
7.08
-2.24
-31.64%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.34
-0.34
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
13.46
25.67
-12.21
-47.57%
Total Expenditure (Excl Depreciation)
18.30
33.09
-14.79
-44.70%
Operating Profit (PBDIT) excl Other Income
15.06
7.97
7.09
88.96%
Other Income
0.26
0.03
0.23
766.67%
Operating Profit (PBDIT)
15.32
8.00
7.32
91.50%
Interest
0.17
1.92
-1.75
-91.15%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
15.15
6.08
9.07
149.18%
Depreciation
0.44
1.44
-1.00
-69.44%
Profit Before Tax
14.88
6.56
8.32
126.83%
Tax
2.87
1.31
1.56
119.08%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
12.00
5.24
6.76
129.01%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
12.00
5.24
6.76
129.01%
Equity Capital
9.69
7.00
2.69
38.43%
Face Value
10.00
2.00
0.00
Reserves
152.11
61.75
90.36
146.33%
Earnings per share (EPS)
12.38
1.50
10.88
725.33%
Diluted Earnings per share
12.39
1.50
10.89
726.00%
Operating Profit Margin (Excl OI)
64.03%
19.41%
0.00
44.62%
Gross Profit Margin
64.41%
14.81%
0.00
49.60%
PAT Margin
51.02%
12.76%
0.00
38.26%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 23.52 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 10.94% vs 86.78% in Mar 2024
Annual - Standalone Net Profit
Standalone Net Profit 12.00 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -59.47% vs 486.34% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.06 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -58.98% vs 489.25% in Mar 2024
Annual - Interest
Interest 0.17 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.00% vs -5.56% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 64.03%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






