Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Apr'25
Jan'25
Oct'24
Jul'24
Apr'24
Jan'24
Oct'23
Net Sales
42.64
43.37
53.55
72.52
35.84
32.59
45.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
42.64
43.37
53.55
72.52
35.84
32.59
45.51
Raw Material Cost
25.78
28.39
29.04
44.89
20.78
21.05
21.84
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
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
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
6.23
7.50
7.85
7.85
6.92
6.75
6.75
Selling and Distribution Expenses
0.76
1.26
1.00
0.96
1.01
1.60
0.94
Other Expenses
-0.33
-0.45
-0.48
-0.48
-0.37
-0.36
-0.36
Total Expenditure (Excl Depreciation)
29.47
32.62
33.12
48.94
24.98
25.82
25.92
Operating Profit (PBDIT) excl Other Income
13.200000000000001
10.8
20.4
23.599999999999998
10.9
6.800000000000001
19.6
Other Income
1.15
0.05
0.21
0.13
0.34
0.68
0.15
Operating Profit (PBDIT)
17.25
13.78
23.73
26.80
14.40
10.63
22.88
Interest
6.23
7.50
7.85
7.85
6.92
6.75
6.75
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
13.93
12.01
21.43
24.54
11.86
8.36
20.53
Depreciation
2.93
2.97
3.08
3.09
3.20
3.18
3.15
Profit Before Tax
8.08
3.31
12.80
15.86
4.28
0.70
12.99
Tax
2.12
0.62
3.57
4.26
1.29
0.80
3.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5.68
3.02
9.61
11.42
3.36
0.55
9.77
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
5.68
3.02
9.61
11.42
3.36
0.55
9.77
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.28
-0.33
-0.39
0.18
-0.36
-0.66
-0.43
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5.97
2.69
9.23
11.60
2.99
-0.10
9.35
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
186.59
180.91
178.09
169.43
160.46
158.11
158.48
Earnings per share (EPS)
0.18
0.09
0.3
0.35
0.1
0.02
0.3
Diluted Earnings per share
0.18
0.09
0.3
0.35
0.1
0.02
0.3
Operating Profit Margin (Excl OI)
30.88%
24.79%
38.15%
32.51%
30.29%
20.77%
43.04%
Gross Profit Margin
25.82%
14.48%
29.66%
26.13%
20.88%
11.89%
35.44%
PAT Margin
13.32%
6.95%
17.95%
15.74%
9.37%
1.69%
21.47%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Apr 2025 is -1.84% vs -19.03% in Jan 2025
Consolidate Net Profit
QoQ Growth in quarter ended Apr 2025 is 122.22% vs -70.65% in Jan 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Apr 2025 is 17.52% vs -41.70% in Jan 2025
Interest
QoQ Growth in quarter ended Apr 2025 is -17.33% vs -3.85% in Jan 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Apr 2025 has improved from Jan 2025
Compare Quarterly Results Of Wall Financial Corp. With
Figures in Million
Consolidate Quarterly Results
Change(CAD)
Change(%)
Net Sales
42.64
68.20
-25.56
-37.48%
Other Operating Income
0.00
0.00
0.00
Total Operating income
42.64
68.20
-25.56
-37.48%
Raw Material Cost
25.78
46.09
-20.31
-44.07%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
6.23
18.34
-12.11
-66.03%
Selling and Distribution Expenses
0.76
13.82
-13.06
-94.50%
Other Expenses
-0.33
-1.71
1.38
80.70%
Total Expenditure (Excl Depreciation)
29.47
61.21
-31.74
-51.85%
Operating Profit (PBDIT) excl Other Income
13.17
6.99
6.18
88.41%
Other Income
1.15
9.64
-8.49
-88.07%
Operating Profit (PBDIT)
17.25
17.92
-0.67
-3.74%
Interest
6.23
18.34
-12.11
-66.03%
Exceptional Items
0.00
-10.93
10.93
100.00%
Gross Profit (PBDT)
13.93
20.82
-6.89
-33.09%
Depreciation
2.93
1.29
1.64
127.13%
Profit Before Tax
8.08
-12.65
20.73
163.87%
Tax
2.12
-3.51
5.63
160.40%
Provisions and contingencies
0
0
0.00
Profit After Tax
5.68
-25.01
30.69
122.71%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
5.68
-25.01
30.69
122.71%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.28
0.00
0.28
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5.97
-25.01
30.98
123.87%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
186.59
1,453.98
-1,267.39
-87.17%
Earnings per share (EPS)
0.18
-0.59
0.77
130.51%
Diluted Earnings per share
0.18
-0.59
0.77
130.51%
Operating Profit Margin (Excl OI)
30.88%
10.25%
0.00
20.63%
Gross Profit Margin
25.82%
-16.65%
0.00
42.47%
PAT Margin
13.32%
-36.67%
0.00
49.99%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 4.26 Million
in Apr 2025Figures in Million
QoQ Growth in quarter ended Apr 2025 is -1.84% vs -19.03% in Jan 2025
YoY Growth in quarter ended Apr 2025 is 18.99% vs 11.18% in Apr 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 0.60 Million
in Apr 2025Figures in Million
QoQ Growth in quarter ended Apr 2025 is 122.22% vs -70.65% in Jan 2025
YoY Growth in quarter ended Apr 2025 is 100.00% vs 25.00% in Apr 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.61 Million
in Apr 2025Figures in Million
QoQ Growth in quarter ended Apr 2025 is 17.52% vs -41.70% in Jan 2025
YoY Growth in quarter ended Apr 2025 is 14.18% vs 10.16% in Apr 2024
Quarterly - Interest
Interest 0.62 Million
in Apr 2025Figures in Million
QoQ Growth in quarter ended Apr 2025 is -17.33% vs -3.85% in Jan 2025
YoY Growth in quarter ended Apr 2025 is -10.14% vs 9.52% in Apr 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.88%
in Apr 2025Figures in %
QoQ Growth in quarter ended Apr 2025 has improved from Jan 2025
YoY Growth in quarter ended Apr 2025 has improved from Apr 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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