Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
Jan'20
No of Months
12
12
12
12
12
12
Operating Income
205.00
155.00
144.00
241.00
191.00
474.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
205.00
155.00
144.00
241.00
191.00
474.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
Operating Expenses
30.00
26.00
13.00
11.00
12.00
17.00
General and Administration Expenses
4.00
4.00
4.00
3.00
3.00
4.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
30.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
139.00
100.00
99.00
200.00
172.00
308.00
Operating Profit (PBDIT) excl Other Income
65.00
54.00
44.00
40.00
19.00
165.00
Other Income
0.00
1.00
30.00
0.00
0.00
3.00
Operating Profit (PBDIT)
78.00
68.00
89.00
56.00
38.00
206.00
Interest
30.00
26.00
13.00
11.00
12.00
17.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
12.00
12.00
14.00
15.00
18.00
19.00
Profit Before Taxation & Exceptional Items
36.00
29.00
61.00
30.00
3.00
168.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
36.00
29.00
61.00
30.00
3.00
168.00
Provision for Tax
9.00
8.00
12.00
7.00
0.00
44.00
Profit After Tax
26.00
20.00
49.00
22.00
3.00
124.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.85
0.69
1.49
0.45
0.02
3.61
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jan 2025 is 32.27% vs 7.52% in Jan 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2025 is 19.76% vs 23.21% in Jan 2024
Interest
YoY Growth in year ended Jan 2025 is 11.72% vs 102.83% in Jan 2024
Profit After Tax
YoY Growth in year ended Jan 2025 is 31.06% vs -58.96% in Jan 2024
Compare Profit and Loss Results of Wall Financial Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(CAD)
Change(%)
No of Months
12
12
Operating Income
205.00
624.00
-419.00
-67.15%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
205.00
624.00
-419.00
-67.15%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
27.00
-27.00
-100.00%
Operating Expenses
30.00
78.00
-48.00
-61.54%
General and Administration Expenses
4.00
66.00
-62.00
-93.94%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
194.00
-194.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
139.00
489.00
-350.00
-71.57%
Operating Profit (PBDIT) excl Other Income
65.00
135.00
-70.00
-51.85%
Other Income
0.00
211.00
-211.00
-100.00%
Operating Profit (PBDIT)
78.00
350.00
-272.00
-77.71%
Interest
30.00
78.00
-48.00
-61.54%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
12.00
3.00
9.00
300.00%
Profit Before Taxation & Exceptional Items
36.00
244.00
-208.00
-85.25%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
36.00
244.00
-208.00
-85.25%
Provision for Tax
9.00
37.00
-28.00
-75.68%
Profit After Tax
26.00
187.00
-161.00
-86.10%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.8513
4.309
-3.46
-80.24%
Profit And Loss - Net Sales
Net Sales 205.28 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 32.27% vs 7.52% in Jan 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 65.62 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 19.76% vs 23.21% in Jan 2024
Profit And Loss - Interest
Interest 30.11 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 11.72% vs 102.83% in Jan 2024
Profit And Loss - Profit After Tax
Profit After Tax 26.51 Million
in Jan 2025Figures in Million
YoY Growth in year ended Jan 2025 is 31.06% vs -58.96% in Jan 2024






