Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Jan'26
Jan'25
Jan'24
Jan'23
Jan'22
Jan'21
No of Months
12
12
12
12
12
12
Operating Income
179.00
205.00
155.00
144.00
241.00
191.00
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
179.00
205.00
155.00
144.00
241.00
191.00
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
24.00
30.00
26.00
13.00
11.00
12.00
General and Administration Expenses
3.00
4.00
4.00
4.00
3.00
3.00
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
0.00
30.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
112.00
139.00
100.00
99.00
200.00
172.00
Operating Profit (PBDIT) excl Other Income
66.00
65.00
54.00
44.00
40.00
19.00
Other Income
1.00
0.00
1.00
30.00
0.00
0.00
Operating Profit (PBDIT)
79.00
78.00
68.00
89.00
56.00
38.00
Interest
24.00
30.00
26.00
13.00
11.00
12.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
11.00
12.00
12.00
14.00
15.00
18.00
Profit Before Taxation & Exceptional Items
45.00
36.00
29.00
61.00
30.00
3.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
45.00
36.00
29.00
61.00
30.00
3.00
Provision for Tax
11.00
9.00
8.00
12.00
7.00
0.00
Profit After Tax
33.00
26.00
20.00
49.00
22.00
3.00
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
1.04
0.85
0.69
1.49
0.45
0.02
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Jan 2026 is -12.68% vs 32.27% in Jan 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Jan 2026 is 1.06% vs 19.76% in Jan 2025
Interest
YoY Growth in year ended Jan 2026 is -19.90% vs 11.72% in Jan 2025
Profit After Tax
YoY Growth in year ended Jan 2026 is 27.92% vs 31.06% in Jan 2025
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
179.00
462.00
-283.00
-61.26%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
179.00
462.00
-283.00
-61.26%
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
30.00
-30.00
-100.00%
Operating Expenses
24.00
74.00
-50.00
-67.57%
General and Administration Expenses
3.00
62.00
-59.00
-95.16%
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
45.00
-45.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
112.00
339.00
-227.00
-66.96%
Operating Profit (PBDIT) excl Other Income
66.00
123.00
-57.00
-46.34%
Other Income
1.00
50.00
-49.00
-98.00%
Operating Profit (PBDIT)
79.00
180.00
-101.00
-56.11%
Interest
24.00
74.00
-50.00
-67.57%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
11.00
6.00
5.00
83.33%
Profit Before Taxation & Exceptional Items
45.00
70.00
-25.00
-35.71%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
45.00
70.00
-25.00
-35.71%
Provision for Tax
11.00
9.00
2.00
22.22%
Profit After Tax
33.00
-18.00
51.00
283.33%
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
1.0401
-0.4456
1.49
333.42%
Profit And Loss - Net Sales
Net Sales 179.24 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is -12.68% vs 32.27% in Jan 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 66.31 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 1.06% vs 19.76% in Jan 2025
Profit And Loss - Interest
Interest 24.12 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is -19.90% vs 11.72% in Jan 2025
Profit And Loss - Profit After Tax
Profit After Tax 33.91 Million
in Jan 2026Figures in Million
YoY Growth in year ended Jan 2026 is 27.92% vs 31.06% in Jan 2025






