Vertex Securities Limited (BOM:531950)
India
· Delayed Price · Currency is INR 3.710
+0.190 (5.40%)
At close: Mar 9, 2026
Vertex Securities Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Interest and Dividend Income | 2.67 | - | - | 2.72 | 7.68 | 5.18 | Upgrade
|
| Total Interest Expense | 3.68 | 4.25 | 5.25 | 11.87 | 10.86 | 7.7 | Upgrade
|
| Net Interest Income | -1.01 | -4.25 | -5.25 | -9.16 | -3.18 | -2.52 | Upgrade
|
| Brokerage Commission | 68.68 | 83.65 | 83.98 | 62.01 | 69.46 | 69.65 | Upgrade
|
| Gain on Sale of Investments (Rev) | -0.01 | - | - | - | - | - | Upgrade
|
| Other Revenue | 5.15 | 7.29 | 6.84 | 18.93 | 18.41 | 18.34 | Upgrade
|
| Revenue | 72.81 | 86.69 | 85.57 | 71.78 | 84.68 | 85.47 | Upgrade
|
| Revenue Growth (YoY) | -26.99% | 1.31% | 19.20% | -15.23% | -0.92% | 42.48% | Upgrade
|
| Salaries & Employee Benefits | 31.63 | 31.3 | 26.35 | 28.92 | 28.35 | 24.58 | Upgrade
|
| Cost of Services Provided | -3.8 | 1.37 | 1.54 | 1.59 | 1.09 | 0.57 | Upgrade
|
| Other Operating Expenses | 56.61 | 58.34 | 50.52 | 44.14 | 48.81 | 49.6 | Upgrade
|
| Total Operating Expenses | 87.28 | 93.71 | 80.95 | 77.35 | 81.91 | 78.73 | Upgrade
|
| Operating Income | -14.47 | -7.02 | 4.62 | -5.56 | 2.77 | 6.74 | Upgrade
|
| Other Non-Operating Income (Expenses) | -0 | -0 | - | 0.07 | - | - | Upgrade
|
| EBT Excluding Unusual Items | -14.47 | -7.02 | 4.62 | -5.49 | 2.77 | 6.74 | Upgrade
|
| Pretax Income | -14.47 | -7.02 | 4.62 | -5.49 | 2.77 | 6.74 | Upgrade
|
| Income Tax Expense | 0.15 | - | -0.03 | - | - | - | Upgrade
|
| Earnings From Continuing Ops. | -14.61 | -7.02 | 4.65 | -5.49 | 2.77 | 6.74 | Upgrade
|
| Minority Interest in Earnings | - | - | 0 | - | - | - | Upgrade
|
| Net Income | -14.61 | -7.02 | 4.65 | -5.49 | 2.77 | 6.74 | Upgrade
|
| Net Income to Common | -14.61 | -7.02 | 4.65 | -5.49 | 2.77 | 6.74 | Upgrade
|
| Net Income Growth | - | - | - | - | -58.86% | - | Upgrade
|
| Shares Outstanding (Basic) | 71 | 74 | 74 | 74 | 74 | 74 | Upgrade
|
| Shares Outstanding (Diluted) | 71 | 74 | 74 | 74 | 74 | 74 | Upgrade
|
| Shares Change (YoY) | -10.71% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | -0.21 | -0.09 | 0.06 | -0.07 | 0.04 | 0.09 | Upgrade
|
| EPS (Diluted) | -0.21 | -0.10 | 0.06 | -0.07 | 0.04 | 0.09 | Upgrade
|
| EPS Growth | - | - | - | - | -58.37% | - | Upgrade
|
| Free Cash Flow | - | -4.78 | -151.54 | -84.61 | 95.6 | 34.27 | Upgrade
|
| Free Cash Flow Per Share | - | -0.07 | -2.05 | -1.14 | 1.29 | 0.46 | Upgrade
|
| Operating Margin | -19.87% | -8.09% | 5.40% | -7.75% | 3.28% | 7.89% | Upgrade
|
| Profit Margin | -20.07% | -8.10% | 5.44% | -7.65% | 3.28% | 7.89% | Upgrade
|
| Free Cash Flow Margin | - | -5.51% | -177.10% | -117.87% | 112.89% | 40.09% | Upgrade
|
| Revenue as Reported | 76.64 | 91.1 | 90.89 | 83.82 | 95.59 | 93.22 | Upgrade
|
Source: S&P Capital IQ. Capital Markets template. Financial Sources.