WALLFORT
Wallfort Financial Services financials
- Market cap
- ₹76 Cr
Quarterly results
Q1 FY27: revenue up 28.6%, net profit up 33.3% against the same quarter last year.
| Line item | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 21 | 2 | -16 | 21 | 1 −95% | -1 −150% | -16 +0% | 27 +29% |
| EBITDA | 17 | -3 | -20 | 16 | -4 −124% | -6 −100% | -21 −5% | 20 +25% |
| Net profit | 14 | -6 | -16 | 15 | -4 −129% | -2 +67% | -12 +25% | 20 +33% |
How to read this
₹ crore, as filed. The percentage beside a figure is the change against the same quarter a year earlier — never the quarter before, which would make every seasonal business look like it collapses and booms each year.
Performance −31.2% 1Y
1Y: ₹119.95 on 9 Sept 2025 → ₹82.5. High ₹120 (15 Sept 2025), low ₹56.55 (30 Mar 2026).
Financials, as filed
Revenue fell 69.0% a year over 2 years, FY24 to FY26. Operating margin narrowed to -300.0%.
| Year ending | FY24 | FY25 | FY26 |
|---|---|---|---|
| Revenue | ₹52 Cr | ₹34 Cr | ₹5 Cr |
| Operating profit | ₹38 Cr | ₹16 Cr | ₹-15 Cr |
| Operating margin | 73.1% | 47.1% | -300.0% |
| Interest | ₹0 Cr | ₹0 Cr | ₹0 Cr |
| Depreciation | ₹0 Cr | ₹0 Cr | ₹0 Cr |
| Net profit | ₹30 Cr | ₹12 Cr | ₹-3 Cr |
| Net margin | 57.7% | 35.3% | -60.0% |
| Cash from operations | ₹-21 Cr | ₹-11 Cr | ₹5 Cr |
| Free cash flow | ₹-21 Cr | ₹-11 Cr | ₹5 Cr |
| ROCE | 27.0% | 9.7% | -2.2% |
How to read this
From the company's own filings. Margins are computed from the filed sums; a year with an incomplete quarter is left blank rather than estimated.
Balance sheet
| Year ending | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Equity capital | ₹10 Cr | ₹10 Cr | ₹10 Cr | ₹10 Cr | ₹10 Cr | ₹10 Cr |
| Reserves | ₹99 Cr | ₹104 Cr | ₹110 Cr | ₹139 Cr | ₹163 Cr | ₹149 Cr |
| Borrowings | ₹0 Cr | ₹0 Cr | ₹2 Cr | ₹0 Cr | ₹0 Cr | ₹5 Cr |
| Other liabilities | ₹1 Cr | ₹2 Cr | ₹5 Cr | ₹10 Cr | ₹6 Cr | ₹17 Cr |
| Total liabilities | ₹110 Cr | ₹116 Cr | ₹127 Cr | ₹159 Cr | ₹179 Cr | ₹181 Cr |
| Fixed assets | ₹1 Cr | ₹1 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr |
| Capital work in progress | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
| Investments | ₹83 Cr | ₹85 Cr | ₹91 Cr | ₹108 Cr | ₹131 Cr | ₹123 Cr |
| Other assets | ₹25 Cr | ₹30 Cr | ₹34 Cr | ₹49 Cr | ₹46 Cr | ₹57 Cr |
| Total assets | ₹110 Cr | ₹116 Cr | ₹127 Cr | ₹159 Cr | ₹179 Cr | ₹181 Cr |
How to read this
As filed each year. A line the company does not report — deposits for a non-lender, for instance — is left out rather than shown as a row of dashes.
Who owns it
As disclosed at Jun 2026
The ownership split has held steady since Jun 2025. The shareholder count shrank 7% to 3,146.
- Promoters
- 75.0%
- Public
- 25.0%
Since Jun 2025
- Promoters 0.00 pp
- Public 0.00 pp
How it drifted, 12 quarters
Ownership split by quarter, oldest first. Sep '23: Promoters 75.0%, Public 25.0%.Dec '23: Promoters 75.0%, Public 25.0%.Mar '24: Promoters 75.0%, Public 25.0%.Jun '24: Promoters 75.0%, Public 25.0%.Sep '24: Promoters 75.0%, Public 25.0%.Dec '24: Promoters 75.0%, Public 25.0%.Mar '25: Promoters 75.0%, Public 25.0%.Jun '25: Promoters 75.0%, Public 25.0%.Sep '25: Promoters 75.0%, Public 25.0%.Dec '25: Promoters 75.0%, Public 25.0%.Mar '26: Promoters 75.0%, Public 25.0%.Jun '26: Promoters 75.0%, Public 25.0%.
Who is on the register
Named in the Jun 2026 filing
Every holder of Wallfort Financial Services Ltd. above SEBI's 1% disclosure line, and what changed since Mar 2026.
| Holder | Stake | Change |
|---|---|---|
| Manoj Bharadia | 24.37% | unchanged |
| Ashok Bharadia | 19.28% | unchanged |
| Deepak Lahoti | 17.06% | unchanged |
| Sangeeta Bharadia | 8.69% | unchanged |
| Vandana Manoj Bharadia | 4.59% | unchanged |
| Bang Securities Pvt.Ltd. | 1.31% | unchanged |
| Radha Kishan Bharadia (Huf) | 0.98% | unchanged |
| Anjali Jain | 0.00% | unchanged |
| Ramkumar Bharadia | 0.00% | unchanged |
| Shyamsunder Bharadia | 0.00% | unchanged |
| Annapurna Bharadia | 0.00% | unchanged |
| Shyamsunder Bharadia HUF | 0.00% | unchanged |
A holder disappearing from this list has fallen below the 1% line — it is not necessarily a sale. Percentages are of total shares, as disclosed in the company's own filing. Who was buying across the market this quarter.
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