We submit herewith the E papers with respect to publication of Audited Financial Results for the Quarter and Financial Year ended 31st March 2026 in Financial Express and Mumbai Lakshdeep daily newspapers on 29th May 2026 pursuent to Regulation 47 of SEBI (LODR) 2015.
We wish to inform that the Board of Directors of the Company, at its meeting held today has approved the Audited Financial Results (Standalone) for the Quarter and Financial Year ended 31st March, 2026. Pursuant to Regulation 33 of SEBI (Listing Obligation and Disclosure Requirements) Regulations 2015 we enclose the following. 1) Audited Financial Results and Cash Flow Statement for Quarter and Financial Year ended 31st March, 2026. 2) Auditors Report on the Audited Financial Results (Standalone) An extract of the results would be published in the newspapers in accordance with the Listing Regulations. The said results may be accessed on the Company’s website at https://www.wallfort.com and may also be accessed on the Stock Exchange website at http://www.bseindia.com. The meeting of the Board of Directors of the Company commenced at 03.00 p.m. and concluded at 4.30 p.m.
The Board of Directors of the Company at its meeting held today has approved the Audited Fiancial Results for Quarter and Financial Year ended 31st March 2026. We enclose herewith the followimg : 1) Audited Financial Results alongwith Cash Flow Statement and Statement of Assets & Liabilities 2) Auditors Report 3) Declaration of unmodified opinion The meeting of Board of Directors commenced at 3.00 p.m and concluded at 4.30 p.m Please find the above in order and take the same on record.
Audited financial results of the Company for the Quarter and Financial Year ended March 31st, 2026
Format of Initial Disclosure to be made by an entity identified as a Large Corporate. Sr. No. Particulars Details 1Name of CompanyWallfort Financial Services Ltd 2CIN NO.L65920MH1994PLC082992 3 Outstanding borrowing of company as on 31st March / 31st December, as applicable (in Rs cr) 5.35 4Highest Credit Rating during the previous FY 0 4aName of the Credit Rating Agency issuing the Credit Rating mentioned in (4)Not Applicable 5Name of Stock Exchange# in which the fine shall be paid, in case of shortfall in the required borrowing under the frameworkBSE We confirm that we are a Large Corporate as per the applicability criteria given under the SEBI circular SEBI/HO/DDHS/CIR/P/2018/144 dated November 26, 2018. No Name of the Company Secretary: Nehal Savala Designation: Company Secretary EmailId: cosec@wallfort.com Name of the Chief Financial Officer: Deepak Lahoti Designation: WholeTime Director and CFO EmailId: deepak.lahoti@wallfort.com Date: 15/04/2026 Note: In terms para of 3.2(ii) of the circular, beginning F.Y 2022, in the event of shortfall in the mandatory borrowing through debt securities, a fine of 0.2% of the shortfall shall be levied by Stock Exchanges at the end of the two-year block period. Therefore, an entity identified as LC shall provide, in its initial disclosure for a financial year, the name of Stock Exchange to which it would pay the fine in case of shortfall in the mandatory borrowing through debt markets.
We hereby inform that the Board of Directors in its meeting held on 15th April, 2025 have approved: 1. Re-appointment of M/s. Rashmi Jain and Associates, Chartered Accountants (FRN : 157588W), as Internal Auditors of the Company, for the financial year 2026-27. The details pertaining to this appointment, as required under Regulation 30 of the SEBI LODR, are provided in Annexure I. Please take the same on record.
In Compliance with Regulation 74 (5) of the SEBI (Depositories and Participants) Regulation, 2018, please find the enclosed herewith copy of Certificate received from Satellite Corporate Services Pvt Ltd the registrar and share transfer agent of the Company for the Quarter ended 31st March, 2026. We request you to take the same on records and acknowledge the reciept of the same.
Pursuant to provisions of Securities and Exchange Board of India (Prohibition of Insider Trading) Regulation, 2015 and in accordance with the Code of Conduct to Regulate, Monitor and Report Trading by Designated Persons, please note that the Trading Window for dealing in the securities of the Company will remain closed for all the Designated Persons (as defind in the Code) from 01st April, 2026 for the purpose of consideration of Audited Financial Results for the Quarter and Year ending 31st March, 2026. The Trading Window will open after 48 hours of the Audited Financial Results for the Quarter and Year ending on 31st March, 2026 become generally available. Kindly take the above on record.
With reference to the captioned subject we submit herewith the E-Paper with respect to publications of Unaudited Financial Results for the Quarter and Nine Months ended 31st December, 2025 in the Finacial Express and Mumbai Lakshdeep daily newspaper on 14th February, 2026, pursuant to Regulation 47 of the SEBI (Listing Obligation and Disclosure Requirement), 2015. Kindly take the above on record.
We wish to inform that the Board of Directors of the Company, at its meeting held today has approved the Unaudited Financial Results (Standalone) for the Quarter and Nine Months ended 31st December, 2025. Pursuant to Regulation 33 of SEBI (Listing Obligation and Disclosure Requirements) Regulations 2015 and SEBI Circular No. SEBI/HO/CFD/CFD-PoD-2/CIR/P/2024/185 dated December 31, 2024, read with BSE Circular No. 20250102-4 dated January 2, 2025 we enclose the following. 1) Unaudited Financial Results for Quarter and Nine Months ended 31st December, 2025. 2) Limited Review Report An extract of the results would be published in the newspapers in accordance with the Listing Regulations. The said results may be accessed on the Company’s website at https://www.wallfort.com and may also be accessed on the Stock Exchange website at http://www.bseindia.com. Please find the above in order and take the same on your records
| Particulars | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 3.58 | 0.71 | 10.67 | 10.25 | -1.72 | 17.81 | 15.85 | 13.60 | 3.55 | 26.58 | 21.21 | 1.87 |
| YOY Revenue Growth % | -58.49% | -95.45% | 183.42% | 98.85% | -148.14% | 2407.8% | 48.51% | 32.63% | - | 49.27% | 33.85% | -86.25% |
| Other Income | 0.02 | 0.03 | 0.01 | 0.01 | 0.06 | 0.00 | 0.06 | 0.03 | 0.00 | 0.02 | 0.06 | 0.00 |
| Total Income | 3.60 | 0.74 | 10.69 | 10.26 | -1.66 | 17.81 | 15.91 | 13.63 | 3.55 | 26.60 | 21.27 | 1.87 |
| Total Expenses + | 2.67 | 4.08 | 3.06 | 3.50 | 3.33 | 3.08 | 3.37 | 3.88 | 4.14 | 4.73 | 4.40 | 5.35 |
| Cost of Materials Consumed | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 0.84 | 0.68 | 0.74 | 0.96 | 0.95 | 0.84 | 0.85 | 1.25 | 0.99 | 1.07 | 0.98 | 1.64 |
| Other Expenses | 1.72 | 3.30 | 2.19 | 2.41 | 2.28 | 2.11 | 2.40 | 2.49 | 3.00 | 3.52 | 3.27 | 3.55 |
| Operating Profit | 0.91 | -3.37 | 7.62 | 6.75 | -5.06 | 14.72 | 12.48 | 9.72 | -0.59 | 21.85 | 16.81 | -3.48 |
| OPM % | 25.4% | -474.4% | 71.4% | 65.8% | 0% | 82.7% | 78.7% | 71.4% | -16.5% | 82.2% | 79.3% | -186% |
| Profit Before Tax + | 0.93 | -3.33 | 7.63 | 6.76 | -5.00 | 14.72 | 12.54 | 9.74 | -0.58 | 21.87 | 16.87 | -3.47 |
| Tax Expense | 2.80 | 0.00 | 0.00 | 0.90 | 0.12 | 0.84 | 1.60 | 1.20 | 3.18 | 1.90 | 2.57 | 2.37 |
| Tax % | 299.8% | - | 0% | 13.2% | - | 5.7% | 12.8% | 12.3% | - | 8.7% | 15.2% | - |
| Profit After Tax | -1.86 | -3.33 | 7.63 | 5.87 | -5.12 | 13.89 | 10.93 | 8.55 | -3.76 | 19.97 | 14.30 | -5.84 |
| EPS (Basic) | -1.92 | -3.44 | 7.88 | 6.06 | -5.28 | 14.34 | 11.29 | 8.82 | -3.88 | 20.61 | 14.77 | -6.03 |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|
| Revenue from Operations | 50.81 | 19.91 | 28.12 | 30.12 |
| YOY Revenue Growth % | 155.16% | -29.2% | -6.63% | - |
| Other Income | 0.10 | 0.12 | 0.03 | 0.30 |
| Total Income | 50.90 | 20.03 | 28.15 | 30.42 |
| Total Expenses + | 14.48 | 13.97 | 11.64 | 9.55 |
| Employee Benefit Expense | 3.94 | 3.33 | 3.25 | 2.89 |
| Other Expenses | 10.00 | 10.17 | 7.93 | 6.21 |
| Operating Profit | 36.33 | 5.94 | 16.49 | 20.57 |
| OPM % | 71.5% | 29.8% | 58.6% | 68.3% |
| Profit Before Exceptional | 36.42 | 6.06 | 16.52 | 20.87 |
| Exceptional Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 36.42 | 6.06 | 16.52 | 20.87 |
| Tax Expense | 6.81 | 1.02 | 2.80 | 5.86 |
| Tax % | 18.7% | 16.8% | 16.9% | 28.1% |
| Profit After Tax | 29.61 | 5.05 | 13.72 | 15.01 |
| EPS (Basic) | 30.57 | 5.21 | 14.16 | 15.49 |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|
| ASSETS | ||||
| Non-Current Assets + | 0.00 | 0.00 | 0.00 | 0.00 |
| Property, Plant & Equipment | 2.11 | 1.81 | 1.46 | 1.41 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets + | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Cash Equivalents | 1.24 | 4.59 | 2.36 | 0.83 |
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | ||||
| Total Equity | 149.10 | 119.57 | 114.06 | 108.59 |
| Equity Share Capital | 9.69 | 9.69 | 9.69 | 9.69 |
| Other Equity | 139.42 | 109.88 | 104.37 | 98.90 |
| Non-Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 9.81 | 7.36 | 1.92 | 1.41 |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|
| Cash from Operating Activities | -20.72 | -0.89 | -5.47 | 1.65 |
| Cash from Investing Activities | 19.60 | 1.24 | 6.20 | -2.56 |
| Cash from Financing Activities | -2.23 | 1.88 | 0.80 | -1.17 |
| Net Increase/Decrease in Cash | -3.35 | 2.23 | 1.52 | -2.08 |