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Wallfort Finl. Serv - Quaterly Results

12 Aug 2025 Evaluate
The sales is pegged at Rs. 206.56 millions for the June 2025 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 265.79 millions during the year-ago period.A slender decline of -23.50% was recorded to Rs. 152.75  millions from Rs. 199.68 millions in the corresponding previous quarter.Operating profit for the quarter ended June 2025 decreased to 164.21 millions as compared to 220.18 millions of corresponding quarter ended June 2024.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202506 202406 % Var 202506 202406 % Var 202503 202403 % Var
Sales 206.56 265.79 -22.28 206.56 265.79 -22.28 333.55 508.06 -34.35
Other Income 0.01 0.24 -95.83 0.01 0.24 -95.83 2.60 0.95 173.68
PBIDT 164.21 220.18 -25.42 164.21 220.18 -25.42 154.82 369.69 -58.12
Interest 1.03 0.49 110.20 1.03 0.49 110.20 1.68 1.67 0.60
PBDT 163.18 219.69 -25.72 163.18 219.69 -25.72 153.14 368.02 -58.39
Depreciation 1.07 0.99 8.08 1.07 0.99 8.08 4.36 3.78 15.34
PBT 162.11 218.70 -25.88 162.11 218.70 -25.88 148.78 364.24 -59.15
TAX 9.36 19.02 -50.79 9.36 19.02 -50.79 28.73 68.13 -57.83
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 -5.27 17.84 -129.54
PAT 152.75 199.68 -23.50 152.75 199.68 -23.50 120.05 296.11 -59.46
Equity 96.87 96.87 0.00 96.87 96.87 0.00 96.87 96.87 0.00
PBIDTM(%) 79.50 82.84 -4.03 79.50 82.84 -4.03 46.42 72.77 -36.21
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