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Wallfort Finl. Serv - Quaterly Results

12 Feb 2024 Evaluate
The sales surged to Rs. 136.00 millions, up 32.64% for the December 2023 quarter as against Rs. 102.53 millions during the corresponding quarter previous year.Good  Net Profit growth of 45.70% reported above the corresponding previous quarter figure of Rs. 58.67 millions to Rs. 85.48 millioins.Operating profit for the quarter ended December 2023 rose to 98.81 millions as compared to 68.96 millions of corresponding quarter ended December 2022.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202312 202212 % Var 202312 202212 % Var 202303 202203 % Var
Sales 136.00 102.53 32.64 472.55 216.35 118.42 199.12 281.24 -29.20
Other Income 0.27 0.11 145.45 0.92 0.59 55.93 1.23 0.30 310.00
PBIDT 98.81 68.96 43.29 374.07 114.23 227.47 65.36 169.77 -61.50
Interest 0.40 0.58 -31.03 1.26 1.51 -16.56 1.80 1.59 13.21
PBDT 98.41 68.38 43.92 372.81 112.72 230.74 63.56 168.18 -62.21
Depreciation 0.98 0.76 28.95 2.75 2.13 29.11 2.93 3.00 -2.33
PBT 97.43 67.62 44.08 370.06 110.59 234.62 60.63 165.18 -63.29
TAX 11.95 8.95 33.52 36.34 8.95 306.03 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 85.48 58.67 45.70 333.72 101.64 228.34 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(%) 72.65 67.26 8.02 79.16 52.80 49.93 32.82 60.36 -45.62
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