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Wallfort Finl. Serv - Quaterly Results

13 Aug 2024 Evaluate
The sales for the June 2024 quarter moved up 49.28% to Rs. 265.79 millions as compared to Rs. 178.05 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended June 2024 rise to 43.77% to Rs. 199.68  millions  compared to R. 138.89 millions in corresponding previous quarter.Operating profit surged to 220.18 millions from the corresponding previous quarter of 148.64 millions.


(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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