Wallfort Financial Services Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Standalone Quarterly Results

Jun'26

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2026 is 523.15% vs -348.85% in Mar 2026

Standalone Net Profit

QoQ Growth in quarter ended Jun 2026 is 262.55% vs -581.42% in Mar 2026

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2026 is 198.75% vs -225.08% in Mar 2026

Interest

QoQ Growth in quarter ended Jun 2026 is -7.69% vs 18.18% in Mar 2026

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026

Compare Quarterly Results Of Wallfort Fin. With

Select Peers

Figures in Cr

Standalone Quarterly Results

Change(INR)

Change(%)

Net Sales

22.85

1.18

21.67

1,836.44%

Other Operating Income

3.88

0.00

3.88

Total Operating income

26.73

1.18

25.55

2,165.25%

Raw Material Cost

0.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1.11

0.05

1.06

2,120.00%

Power Cost

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

5.14

1.90

3.24

170.53%

Total Expenditure (Excl Depreciation)

6.25

1.95

4.30

220.51%

Operating Profit (PBDIT) excl Other Income

20.48

-0.77

21.25

2,759.74%

Other Income

0.01

0.41

-0.40

-97.56%

Operating Profit (PBDIT)

20.49

-0.36

20.85

5,791.67%

Interest

0.12

1.43

-1.31

-91.61%

Exceptional Items

0.00

Gross Profit (PBDT)

20.37

-1.79

22.16

1,237.99%

Depreciation

0.10

0.28

-0.18

-64.29%

Profit Before Tax

20.27

-0.64

20.91

3,267.19%

Tax

0.00

Provisions and contingencies

0.00

Profit After Tax

20.27

-0.64

20.91

3,267.19%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

20.27

-0.64

20.91

3,267.19%

Equity Capital

9.69

8.25

1.44

17.45%

Face Value

10.00

0.00

Reserves

169.42

0.00

169.42

Earnings per share (EPS)

20.92

-0.78

21.70

2,782.05%

Diluted Earnings per share

20.92

-0.77

21.69

2,816.88%

Operating Profit Margin (Excl OI)

89.63%

-65.25%

0.00

154.88%

Gross Profit Margin

89.15%

-151.69%

0.00

240.84%

PAT Margin

88.71%

-54.24%

0.00

142.95%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 22.85 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 523.15% vs -348.85% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 36.34% vs 27.65% in Jun 2025

Quarterly - Standalone Net Profit

Standalone Net Profit 20.27 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 262.55% vs -581.42% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 32.66% vs -23.49% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 20.48 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 198.75% vs -225.08% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 24.73% vs -25.36% in Jun 2025

Quarterly - Interest

Interest 0.12 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is -7.69% vs 18.18% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 20.00% vs 100.00% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 89.63%

in Jun 2026

Figures in %

QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026

YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025