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Vertexplus Technologies Ltd — Profit & Loss Statement
₹86.25
+0.00%
Vertexplus Technologies Ltd Profit & Loss Statement (Annual)
| Metric | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Tax Effect Of Unusual Items | -0.04 Cr | -154.82 | 0.02 Cr | 0.04 Cr |
| Tax Rate For Calcs | 0.32 | 0.15 | 0.25 | 0.30 |
| Normalized EBITDA | 2.07 Cr | 2.91 Cr | 2.94 Cr | 1.71 Cr |
| Total Unusual Items | -0.13 Cr | -1000.00 | 0.08 Cr | 0.12 Cr |
| Total Unusual Items Excluding Goodwill | -0.13 Cr | -1000.00 | 0.08 Cr | 0.12 Cr |
| Net Income From Continuing Operation Net Minority Interest | 0.63 Cr | 1.92 Cr | 1.86 Cr | 1.05 Cr |
| Reconciled Depreciation | 0.58 Cr | 0.43 Cr | 0.33 Cr | 0.17 Cr |
| Reconciled Cost Of Revenue | 0.00 | 0.00 | 14.33 Cr | 15.79 Cr |
| EBITDA | 1.94 Cr | 2.91 Cr | 3.02 Cr | 1.83 Cr |
| EBIT | 1.36 Cr | 2.48 Cr | 2.69 Cr | 1.66 Cr |
| Net Interest Income | -0.06 Cr | -0.25 Cr | -0.11 Cr | -0.12 Cr |
| Interest Expense | 0.46 Cr | 0.27 Cr | 0.21 Cr | 0.20 Cr |
| Interest Income | 0.52 Cr | 0.34 Cr | 0.32 Cr | 0.37 Cr |
| Normalized Income | 0.72 Cr | 1.92 Cr | 1.80 Cr | 0.96 Cr |
| Net Income From Continuing And Discontinued Operation | 0.63 Cr | 1.92 Cr | 1.86 Cr | 1.05 Cr |
| Total Expenses | 18.33 Cr | 18.86 Cr | 18.32 Cr | 18.20 Cr |
| Rent Expense Supplemental | 0.47 Cr | 0.44 Cr | 0.55 Cr | 0.11 Cr |
| Diluted NI Availto Com Stockholders | 0.63 Cr | 1.92 Cr | 1.86 Cr | 1.05 Cr |
| Net Income Common Stockholders | 0.63 Cr | 1.92 Cr | 1.86 Cr | 1.05 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 0.63 Cr | 1.92 Cr | 1.86 Cr | 1.05 Cr |
| Minority Interests | 0.02 Cr | 0.04 Cr | -85000.00 | 0.02 Cr |
| Net Income Including Noncontrolling Interests | 0.61 Cr | 1.87 Cr | 1.87 Cr | 1.03 Cr |
| Net Income Discontinuous Operations | 0.00 | 0.00 | — | — |
| Net Income Continuous Operations | 0.61 Cr | 1.87 Cr | 1.87 Cr | 1.03 Cr |
| Tax Provision | 0.29 Cr | 0.34 Cr | 0.61 Cr | 0.43 Cr |
| Pretax Income | 0.90 Cr | 2.21 Cr | 2.48 Cr | 1.46 Cr |
| Other Non Operating Income Expenses | 0.19 Cr | 0.19 Cr | — | 16000.00 |
| Special Income Charges | -0.13 Cr | -1000.00 | 0.08 Cr | 0.12 Cr |
| Write Off | 0.13 Cr | 1000.00 | -0.08 Cr | -0.12 Cr |
| Net Non Operating Interest Income Expense | -0.06 Cr | -0.25 Cr | -0.11 Cr | -0.12 Cr |
| Total Other Finance Cost | 0.12 Cr | 0.33 Cr | 0.23 Cr | 0.29 Cr |
| Interest Expense Non Operating | 0.46 Cr | 0.27 Cr | 0.21 Cr | 0.20 Cr |
| Interest Income Non Operating | 0.52 Cr | 0.34 Cr | 0.32 Cr | 0.37 Cr |
| Operating Income | 0.90 Cr | 2.27 Cr | 2.54 Cr | 1.44 Cr |
| Operating Expense | 18.33 Cr | 18.86 Cr | 3.99 Cr | 2.42 Cr |
| Other Operating Expenses | 0.17 Cr | 0.11 Cr | 0.88 Cr | 0.45 Cr |
| Depreciation And Amortization In Income Statement | 0.58 Cr | 0.43 Cr | 0.33 Cr | 0.17 Cr |
| Depreciation Income Statement | 0.58 Cr | 0.43 Cr | 0.33 Cr | 0.17 Cr |
| Selling General And Administration | 3.01 Cr | 1.48 Cr | 0.67 Cr | 0.44 Cr |
| Selling And Marketing Expense | 0.02 Cr | 0.07 Cr | 0.06 Cr | 0.09 Cr |
| General And Administrative Expense | 2.99 Cr | 1.41 Cr | 0.61 Cr | 0.35 Cr |
| Rent And Landing Fees | 0.47 Cr | 0.44 Cr | 0.55 Cr | 0.11 Cr |
| Gross Profit | 19.24 Cr | 21.14 Cr | 6.53 Cr | 3.85 Cr |
| Cost Of Revenue | 0.00 | 0.00 | 14.33 Cr | 15.79 Cr |
| Total Revenue | 19.24 Cr | 21.14 Cr | 20.86 Cr | 19.64 Cr |
| Operating Revenue | 19.24 Cr | 21.14 Cr | 20.86 Cr | 19.64 Cr |
| Diluted Average Shares | — | 0.55 Cr | — | 0.55 Cr |
| Basic Average Shares | — | 0.55 Cr | — | 0.55 Cr |
| Diluted EPS | — | 3.50 | — | 1.92 |
| Basic EPS | — | 3.50 | — | 1.92 |
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.