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Vertex Securities Ltd — Profit & Loss Statement
₹2.42
-11.31%
Vertex Securities Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| EBIT | -0.28 Cr | 0.99 Cr | 0.63 Cr | 1.36 Cr | — |
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 663.67 | 0.00 | — |
| Tax Rate For Calcs | 0.00 | 0.01 | 0.01 | 0.00 | — |
| Normalized EBITDA | -0.01 Cr | 1.24 Cr | 0.90 Cr | 1.73 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | -0.70 Cr | 0.47 Cr | -0.55 Cr | 0.28 Cr | — |
| Reconciled Depreciation | 0.27 Cr | 0.25 Cr | 0.27 Cr | -0.15 Cr | — |
| Reconciled Cost Of Revenue | 3.13 Cr | 2.63 Cr | 5.18 Cr | 5.70 Cr | — |
| EBITDA | -0.01 Cr | 1.24 Cr | 0.90 Cr | 1.73 Cr | — |
| Net Interest Income | -0.42 Cr | -0.53 Cr | 0.16 Cr | 0.80 Cr | — |
| Interest Expense | 0.42 Cr | 0.53 Cr | 1.19 Cr | 1.09 Cr | — |
| Normalized Income | -0.70 Cr | 0.47 Cr | -0.55 Cr | 0.28 Cr | — |
| Net Income From Continuing And Discontinued Operation | -0.70 Cr | 0.47 Cr | -0.55 Cr | 0.28 Cr | — |
| Total Expenses | 9.39 Cr | 8.10 Cr | 7.72 Cr | 8.15 Cr | — |
| Diluted Average Shares | 7.02 Cr | 7.75 Cr | 7.40 Cr | 7.40 Cr | — |
| Basic Average Shares | 7.02 Cr | 7.75 Cr | 7.40 Cr | 7.40 Cr | — |
| Diluted EPS | -0.10 | 0.06 | -0.07 | 0.04 | — |
| Basic EPS | -0.10 | 0.06 | -0.07 | 0.04 | — |
| Diluted NI Availto Com Stockholders | -0.70 Cr | 0.47 Cr | -0.55 Cr | 0.28 Cr | — |
| Net Income Common Stockholders | -0.70 Cr | 0.47 Cr | -0.55 Cr | 0.28 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | -0.70 Cr | 0.47 Cr | -0.55 Cr | 0.28 Cr | — |
| Minority Interests | 0.00 | 2000.00 | 0.00 | 0.00 | — |
| Net Income Including Noncontrolling Interests | -0.70 Cr | 0.47 Cr | -0.55 Cr | 0.28 Cr | — |
| Net Income Continuous Operations | -0.70 Cr | 0.47 Cr | -0.55 Cr | 0.28 Cr | — |
| Tax Provision | 0.00 | 31000.00 | -71000.00 | 0.00 | — |
| Pretax Income | -0.70 Cr | 0.46 Cr | -0.56 Cr | 0.28 Cr | — |
| Other Non Operating Income Expenses | 0.74 Cr | 0.69 Cr | 0.28 Cr | 0.34 Cr | — |
| Net Non Operating Interest Income Expense | -0.42 Cr | -0.53 Cr | 0.16 Cr | 0.80 Cr | — |
| Interest Expense Non Operating | 0.42 Cr | 0.53 Cr | 1.19 Cr | 1.09 Cr | — |
| Operating Income | -1.02 Cr | 0.30 Cr | -1.00 Cr | -0.85 Cr | — |
| Operating Expense | 6.26 Cr | 5.47 Cr | 2.54 Cr | 2.46 Cr | — |
| Other Operating Expenses | 5.99 Cr | 5.21 Cr | 0.91 Cr | 0.79 Cr | — |
| Depreciation And Amortization In Income Statement | 0.27 Cr | 0.25 Cr | 0.27 Cr | 0.36 Cr | — |
| Depreciation Income Statement | 0.27 Cr | 0.25 Cr | 0.26 Cr | 0.35 Cr | — |
| Gross Profit | 5.23 Cr | 5.76 Cr | 1.54 Cr | 1.60 Cr | — |
| Cost Of Revenue | 3.13 Cr | 2.63 Cr | 5.18 Cr | 5.70 Cr | — |
| Total Revenue | 8.37 Cr | 8.40 Cr | 6.72 Cr | 7.30 Cr | — |
| Operating Revenue | 8.37 Cr | 8.40 Cr | 6.72 Cr | 7.30 Cr | — |
| Total Unusual Items | — | 0.00 | 52000.00 | -60000.00 | -0.02 Cr |
| Total Unusual Items Excluding Goodwill | — | 0.00 | 52000.00 | -60000.00 | -0.02 Cr |
| Interest Income | — | 1.02 Cr | 1.38 Cr | 1.92 Cr | 1.34 Cr |
| Rent Expense Supplemental | — | 0.12 Cr | 0.12 Cr | 0.11 Cr | 0.06 Cr |
| Special Income Charges | — | 0.00 | 52000.00 | -60000.00 | -0.02 Cr |
| Write Off | — | 0.03 Cr | -52000.00 | 60000.00 | 0.02 Cr |
| Total Other Finance Cost | — | 0.06 Cr | 0.03 Cr | 0.04 Cr | 0.03 Cr |
| Interest Income Non Operating | — | 1.02 Cr | 1.38 Cr | 1.92 Cr | 1.34 Cr |
| Amortization | — | 0.01 Cr | 71000.00 | 0.01 Cr | 0.03 Cr |
| Selling General And Administration | — | 0.62 Cr | 0.97 Cr | 0.99 Cr | 1.13 Cr |
| Selling And Marketing Expense | — | 0.17 Cr | 0.74 Cr | 0.74 Cr | 0.95 Cr |
| General And Administrative Expense | — | 0.45 Cr | 0.23 Cr | 0.25 Cr | 0.18 Cr |
| Rent And Landing Fees | — | 0.12 Cr | 0.12 Cr | 0.11 Cr | 0.06 Cr |
| Net Income Discontinuous Operations | — | — | 0.00 | 0.00 | 0.00 |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.