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Wallfort Finl. Serv - Quaterly Results

11 Aug 2023 Evaluate
An increase of about 2407.75% to Rs. 178.05 millions in the total revenue was observed for the quarter ended June 2023. The total revenue was pegged at Rs. 7.10 millions during the similar quarter previous year.The Total Profit for the quarter ended June 2023 of Rs. 138.88 millions grew from Rs.-33.34 millions Operating profit Margin for the quarter ended June 2023 improved to 148.63% as compared to -32.32% of corresponding quarter ended June 2022


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202306 202206 % Var 202306 202206 % Var 202303 202203 % Var
Sales 178.05 7.10 2407.75 178.05 7.10 2407.75 199.12 281.24 -29.20
Other Income 0.04 0.34 -88.24 0.04 0.34 -88.24 1.23 0.30 310.00
PBIDT 148.63 -32.32 -559.87 148.63 -32.32 -559.87 65.36 169.77 -61.50
Interest 0.53 0.39 35.90 0.53 0.39 35.90 1.80 1.59 13.21
PBDT 148.10 -32.71 -552.77 148.10 -32.71 -552.77 63.56 168.18 -62.21
Depreciation 0.86 0.63 36.51 0.86 0.63 36.51 2.93 3.00 -2.33
PBT 147.24 -33.34 -541.63 147.24 -33.34 -541.63 60.63 165.18 -63.29
TAX 8.36 0.00 0.00 8.36 0.00 0.00 10.18 27.97 -63.60
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 -5.96 24.91 -123.93
PAT 138.88 -33.34 -516.56 138.88 -33.34 -516.56 50.45 137.21 -63.23
Equity 96.87 96.87 0.00 96.87 96.87 0.00 96.87 96.87 0.00
PBIDTM(%) 83.48 -455.21 -118.34 83.48 -455.21 -118.34 32.82 60.36 -45.62
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