VERTOZAdvertising & Media Agencies
Vertoz Ltd — Profit & Loss Statement
₹28.19
-12.41%
Vertoz Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Provision | 2.22 Cr | -0.27 Cr | 2.88 Cr | 1.65 Cr | — |
| Pretax Income | 27.88 Cr | 15.84 Cr | 13.92 Cr | 7.75 Cr | — |
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 0.06 Cr | 19127.96 | — |
| Tax Rate For Calcs | 0.08 | 0.30 | 0.21 | 0.21 | — |
| Normalized EBITDA | 43.42 Cr | 23.06 Cr | 17.31 Cr | 11.68 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 26.01 Cr | 15.78 Cr | 11.04 Cr | 6.10 Cr | — |
| Reconciled Depreciation | 13.35 Cr | 5.69 Cr | 2.62 Cr | 3.02 Cr | — |
| Reconciled Cost Of Revenue | 185.27 Cr | 113.56 Cr | 49.46 Cr | 21.35 Cr | — |
| EBITDA | 43.42 Cr | 23.06 Cr | 17.58 Cr | 11.69 Cr | — |
| EBIT | 30.06 Cr | 17.37 Cr | 14.97 Cr | 8.67 Cr | — |
| Net Interest Income | -2.18 Cr | -1.53 Cr | -1.40 Cr | -1.12 Cr | — |
| Interest Expense | 2.18 Cr | 1.53 Cr | 1.04 Cr | 0.92 Cr | — |
| Normalized Income | 26.01 Cr | 15.78 Cr | 10.82 Cr | 6.10 Cr | — |
| Net Income From Continuing And Discontinued Operation | 26.01 Cr | 15.78 Cr | 11.04 Cr | 6.10 Cr | — |
| Net Income Continuous Operations | 25.66 Cr | 16.12 Cr | 11.04 Cr | 6.10 Cr | — |
| Total Expenses | 232.12 Cr | 139.57 Cr | 67.81 Cr | 33.59 Cr | — |
| Diluted NI Availto Com Stockholders | 26.01 Cr | 15.78 Cr | 11.04 Cr | 6.10 Cr | — |
| Net Income Common Stockholders | 26.01 Cr | 15.78 Cr | 11.04 Cr | 6.10 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 26.01 Cr | 15.78 Cr | 11.04 Cr | 6.10 Cr | — |
| Minority Interests | 0.34 Cr | -0.34 Cr | 0.00 | — | — |
| Net Income Including Noncontrolling Interests | 25.66 Cr | 16.12 Cr | 11.04 Cr | 6.10 Cr | — |
| Other Non Operating Income Expenses | 6.98 Cr | 1.58 Cr | 0.53 Cr | 0.58 Cr | — |
| Net Non Operating Interest Income Expense | -2.18 Cr | -1.53 Cr | -1.40 Cr | -1.12 Cr | — |
| Interest Expense Non Operating | 2.18 Cr | 1.53 Cr | 1.04 Cr | 0.92 Cr | — |
| Operating Income | 23.08 Cr | 15.79 Cr | 15.00 Cr | 8.01 Cr | — |
| Operating Expense | 46.85 Cr | 26.01 Cr | 18.35 Cr | 12.24 Cr | — |
| Other Operating Expenses | 13.05 Cr | 7.73 Cr | 2.76 Cr | 1.32 Cr | — |
| Depreciation And Amortization In Income Statement | 13.35 Cr | 5.69 Cr | 2.62 Cr | 3.02 Cr | — |
| Depreciation Income Statement | 13.35 Cr | 5.69 Cr | 2.62 Cr | 3.02 Cr | — |
| Gross Profit | 69.93 Cr | 41.80 Cr | 33.36 Cr | 20.26 Cr | — |
| Cost Of Revenue | 185.27 Cr | 113.56 Cr | 49.46 Cr | 21.35 Cr | — |
| Total Revenue | 255.20 Cr | 155.37 Cr | 82.81 Cr | 41.61 Cr | — |
| Operating Revenue | 255.20 Cr | 155.37 Cr | 82.81 Cr | 41.61 Cr | — |
| Total Unusual Items | — | -0.06 Cr | 0.28 Cr | 90000.00 | 0.08 Cr |
| Total Unusual Items Excluding Goodwill | — | -0.06 Cr | 0.28 Cr | 90000.00 | 0.08 Cr |
| Interest Income | — | 0.29 Cr | 0.13 Cr | 0.13 Cr | 0.11 Cr |
| Rent Expense Supplemental | — | 0.89 Cr | 1.26 Cr | 0.58 Cr | 0.60 Cr |
| Diluted Average Shares | — | 84.06 Cr | 23.94 Cr | 23.94 Cr | 23.93 Cr |
| Basic Average Shares | — | 84.06 Cr | 23.94 Cr | 23.94 Cr | 23.93 Cr |
| Diluted EPS | — | 1.00 | 0.46 | 0.26 | 0.34 |
| Basic EPS | — | 1.00 | 0.46 | 0.26 | 0.34 |
| Special Income Charges | — | -0.06 Cr | 0.28 Cr | 90000.00 | 0.08 Cr |
| Write Off | — | 0.06 Cr | -0.28 Cr | -90000.00 | -0.08 Cr |
| Total Other Finance Cost | — | 0.57 Cr | 0.49 Cr | 0.34 Cr | 0.32 Cr |
| Interest Income Non Operating | — | 0.29 Cr | 0.13 Cr | 0.13 Cr | 0.11 Cr |
| Selling General And Administration | — | 4.21 Cr | 3.48 Cr | 0.93 Cr | 0.69 Cr |
| Selling And Marketing Expense | — | 0.35 Cr | 0.38 Cr | 0.11 Cr | 0.03 Cr |
| General And Administrative Expense | — | 3.86 Cr | 3.09 Cr | 0.82 Cr | 0.66 Cr |
| Rent And Landing Fees | — | 0.89 Cr | 1.26 Cr | 0.58 Cr | 0.60 Cr |
| Other Special Charges | — | — | — | — | 2000.00 |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
More on Vertoz Ltd
Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.