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Wallfort Finl. Serv - Quaterly Results

13 Aug 2024 Evaluate
The sales moved up 49.28% to Rs. 265.79 millions for the June 2024 quarter as compared to Rs. 178.05 millions during the year-ago period.Good  Net Profit growth of 43.77% reported above the corresponding previous quarter figure of Rs. 138.89 millions to Rs. 199.68 millioins.Operating Profit saw a handsome growth to 220.18 millions from 148.64 millions in the quarter ended June 2024.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202406 202306 % Var 202406 202306 % Var 202403 202303 % Var
Sales 265.79 178.05 49.28 265.79 178.05 49.28 508.06 199.12 155.15
Other Income 0.24 0.03 700.00 0.24 0.03 700.00 0.95 1.23 -22.76
PBIDT 220.18 148.64 48.13 220.18 148.64 48.13 369.69 65.36 465.62
Interest 0.49 0.53 -7.55 0.49 0.53 -7.55 1.67 1.80 -7.22
PBDT 219.69 148.11 48.33 219.69 148.11 48.33 368.02 63.56 479.01
Depreciation 0.99 0.86 15.12 0.99 0.86 15.12 3.78 2.93 29.01
PBT 218.70 147.25 48.52 218.70 147.25 48.52 364.24 60.63 500.76
TAX 19.02 8.36 127.51 19.02 8.36 127.51 68.13 10.18 569.25
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 17.84 -5.96 -399.33
PAT 199.68 138.89 43.77 199.68 138.89 43.77 296.11 50.45 486.94
Equity 96.87 96.87 0.00 96.87 96.87 0.00 96.87 96.87 0.00
PBIDTM(%) 82.84 83.48 -0.77 82.84 83.48 -0.77 72.77 32.82 121.68
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