Wallfort Financial Services quarterly results and financials

Wallfort Financial Services (BSE 532053)₹77.12+5.17%(9 Nov 2026 close)Stockbroking & Allied

Key facts

In the Mar 2026 quarter (standalone), Wallfort Financial Services reported sales of −₹16.01 Cr and net profit of −₹11.96 Cr. For the year to Mar 2026, sales were ₹4.81 Cr and net profit −₹2.99 Cr.

Sales (Mar 2026): −₹16.01 Cr
Net profit (Mar 2026): −₹11.96 Cr
Sales (FY Mar 2026): ₹4.81 Cr
Net profit (FY Mar 2026): −₹2.99 Cr
EPS (Mar 2026): ₹−12.84
Borrowings (Mar 2026): ₹5.34 Cr

Company filings, standalone accounts; latest reported quarter Mar 2026

Wallfort Financial Services quarterly results

₹ crore unless stated; each column is a quarter.

Wallfort Financial Services Quarterly results
	Jun 2023	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026
Sales	18.01	16.01	14.01	4.01	27.03	20.99	2.01	−16.01	21.01	0.99	−0.99	−16.01
Expenses	3.01	2.99	4.01	3.99	5.01	3.99	5.01	3.99	3.99	4.01	4.99	5.01
Operating Profit	14.94	12.95	9.96	0.00	21.91	16.93	−2.99	−19.92	15.95	−3.99	−5.98	−20.92
OPM %	83.0%	80.0%	72.0%	−12.1%	83.0%	80.0%	−178.0%	—	79.0%	−463.0%	—	—
Other Income	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4.99	5.99
Interest	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Depreciation	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Profit before tax	15.05	13.05	10.03	−1.01	22.07	17.05	−3.01	−20.06	16.05	−4.02	−1.01	−15.04
Tax %	6.0%	12.9%	11.9%	546.9%	8.9%	15.0%	67.9%	−19.1%	6.0%	8.9%	25.9%	−18.1%
Net Profit	13.96	10.96	8.97	−3.98	19.93	13.96	−5.98	−15.94	14.96	−3.99	−1.99	−11.96
EPS (Rs)	14.30	11.25	8.81	−3.87	20.53	14.71	−6.01	−16.89	15.71	−4.09	−1.88	−12.84

Wallfort Financial Services profit and loss

₹ crore unless stated; years end in March. TTM is the last four quarters.

Wallfort Financial Services Profit and loss
	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026	TTM
Sales	18.10	24.18	26.48	−22.46	−17.11	30.11	28.13	19.92	50.84	33.37	4.81	5.00
Expenses	7.81	8.73	12.12	11.01	10.36	9.09	11.18	13.48	13.93	18.12	19.18	18.00
Operating Profit	10.24	15.39	14.32	−33.32	−27.36	20.94	16.90	6.40	36.73	15.16	−14.32	−14.94
OPM %	56.7%	63.9%	54.2%	—	—	69.8%	60.2%	32.2%	72.5%	45.6%	−299.4%	−298.8%
Other Income	−0.07	−0.01	0.00	0.00	0.00	0.29	0.02	0.11	0.09	0.25	11.20	10.98
Interest	0.24	0.27	0.39	0.78	0.55	0.17	0.15	0.17	0.16	0.16	0.40	0.00
Depreciation	0.34	0.36	0.29	0.28	0.30	0.26	0.31	0.28	0.39	0.45	0.44	0.00
Profit before tax	9.62	14.82	13.71	−34.63	−28.42	20.93	16.57	6.10	36.53	14.92	−4.01	−4.02
Tax %	24.6%	25.0%	26.1%	−22.2%	−18.9%	28.0%	16.9%	16.6%	18.6%	19.3%	−25.1%	—
Exceptional items	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	—
Net Profit	7.20	11.02	10.05	−26.74	−22.90	14.97	13.67	5.03	29.48	11.95	−2.99	−2.98
EPS (Rs)	7.44	11.40	10.39	−27.63	−23.62	15.44	14.11	5.20	30.47	12.35	−3.09	−3.10
Dividend payout %	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	—

Wallfort Financial Services balance sheet

₹ crore, at each year end.

Wallfort Financial Services Balance sheet
	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity Capital	9.71	9.71	9.71	9.71	9.71	9.71	9.71	9.71	9.71	9.71	9.71	9.71
Reserves	73.48	80.78	91.72	102	106	82.40	98.70	104	110	139	152	149
Borrowings	0.00	0.71	4.94	5.20	4.99	1.98	0.00	0.00	2.05	0.00	0.00	5.34
Other Liabilities	8.61	4.17	4.13	4.52	10.25	3.61	1.41	1.92	5.33	9.85	9.91	17.20
Total Liabilities	91.80	95.37	111	121	131	97.70	110	116	127	159	171	181
Fixed Assets	1.59	1.58	1.64	1.57	1.38	1.11	1.42	1.47	1.82	2.12	2.28	2.03
CWIP	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Investments	65.04	63.44	75.61	76.26	91.96	65.10	83.01	84.51	91.21	107	117	122
Other Assets	25.17	30.35	33.25	43.41	37.37	31.49	25.39	29.85	33.74	49.28	51.61	56.75
Trade receivables	0.34	0.32	1.08	0.67	0.55	0.45	0.43	1.11	0.69	1.13	0.54	0.89
Cash & equivalents	14.44	20.98	24.46	31.63	27.45	15.36	14.29	18.79	21.01	30.18	33.33	29.86
Total Assets	91.80	95.37	111	121	131	97.70	110	116	127	159	171	181

Wallfort Financial Services cash flow

₹ crore, for each year.

Wallfort Financial Services Cash flow
	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Cash from operating activity	28.23	2.54	10.15	5.33	−4.27	−17.58	−0.32	−5.46	−0.88	−20.69	−10.76	4.80
Cash from investing activity	−21.17	3.54	−10.63	1.97	5.17	8.43	−2.57	6.19	−0.12	17.62	9.31	−13.81
Cash from financing activity	−2.37	0.48	3.96	−0.14	0.77	0.61	0.82	0.81	3.25	−0.27	2.65	7.26
Net cash flow	4.73	6.60	3.48	7.19	1.67	−8.61	−2.09	1.53	2.24	−3.36	1.18	−1.76
Capex	0.53	0.40	0.46	0.22	0.11	0.05	0.66	0.35	0.68	0.68	0.00	0.00
Free cash flow	27.94	2.20	9.73	5.12	−4.38	−17.69	−0.84	−5.82	−1.49	−21.43	−10.80	4.82
CFO / OP %	93.0%	25.0%	66.0%	37.0%	7.0%	64.0%	−2.0%	−31.0%	−9.0%	−44.0%	−52.0%	−47.0%

Wallfort Financial Services ratios

Working-capital days and returns, by year.

Wallfort Financial Services Ratios
	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Debtor days	2	5	15	8	−10	−11	4	14	11	7	5	66
Inventory days	—	—	—	—	0	0	—	—	—	—	—	—
Cash conversion cycle	3	6	16	9	−9	−10	5	15	12	8	6	67
Working capital days	−58	−45	−89	−47	−66	78	66	72	51	47	24	274
ROCE %	41.6%	11.4%	15.3%	12.7%	−28.4%	−25.8%	20.7%	15.0%	5.3%	27.0%	9.7%	−2.2%

Wallfort Financial Services: frequently asked questions

What are the latest quarterly results of Wallfort Financial Services?

For the Mar 2026 quarter, Wallfort Financial Services reported sales of −₹16.01 Cr and net profit of −₹11.96 Cr.

What is the annual revenue of Wallfort Financial Services?

Wallfort Financial Services' sales for the year to Mar 2026 were ₹4.81 Cr; over the last twelve months they were ₹5 Cr.

What is the net profit of Wallfort Financial Services?

Net profit for the year to Mar 2026 was −₹2.99 Cr, and −₹2.98 Cr over the last twelve months. Earnings per share over the same trailing period were ₹−3.10.

How much debt does Wallfort Financial Services have?

Wallfort Financial Services reported borrowings of ₹5.34 Cr at Mar 2026, against cash and equivalents of ₹29.86 Cr.

What is the free cash flow of Wallfort Financial Services?

Cash from operations was ₹4.80 Cr in the year to Mar 2026; after capital spending, free cash flow was ₹4.82 Cr.

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