Vertex Securities Limited (BOM:531950)

Vertex Securities Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Interest and Dividend Income	-	6.18	2.72	7.68	5.18
Total Interest Expense	4.25	5.25	11.87	10.86	7.7
Net Interest Income	-4.25	0.92	-9.16	-3.18	-2.52
Brokerage Commission	83.65	72.04	62.01	69.46	69.65
Other Revenue	7.44	12.6	18.93	18.41	18.34
Revenue	86.85	85.57	71.78	84.68	85.47
Revenue Growth (YoY)	1.50%	19.20%	-15.23%	-0.92%	42.48%
Salaries & Employee Benefits	31.3	26.35	28.92	28.35	24.58
Cost of Services Provided	-	1.54	1.59	1.09	0.57
Other Operating Expenses	59.9	50.52	44.14	48.81	49.6
Total Operating Expenses	93.87	80.95	77.35	81.91	78.73
Operating Income	-7.02	4.62	-5.56	2.77	6.74
Other Non-Operating Income (Expenses)	-	-	0.07	-	-
EBT Excluding Unusual Items	-7.02	4.62	-5.49	2.77	6.74
Pretax Income	-7.02	4.62	-5.49	2.77	6.74
Income Tax Expense	-	-0.03	-	-	-
Earnings From Continuing Ops.	-7.02	4.65	-5.49	2.77	6.74
Minority Interest in Earnings	-	0	-	-	-
Net Income	-7.02	4.65	-5.49	2.77	6.74
Net Income to Common	-7.02	4.65	-5.49	2.77	6.74
Net Income Growth	-	-	-	-58.86%	-
Shares Outstanding (Basic)	70	74	74	74	74
Shares Outstanding (Diluted)	70	74	74	74	74
Shares Change (YoY)	-5.18%	-	-	-	-
EPS (Basic)	-0.10	0.06	-0.07	0.04	0.09
EPS (Diluted)	-0.10	0.06	-0.07	0.04	0.09
EPS Growth	-	-	-	-58.37%	-
Free Cash Flow	-4.78	-151.54	-84.61	95.6	34.27
Free Cash Flow Per Share	-0.07	-2.05	-1.14	1.29	0.46
Operating Margin	-8.08%	5.40%	-7.75%	3.28%	7.89%
Profit Margin	-8.08%	5.44%	-7.65%	3.28%	7.89%
Free Cash Flow Margin	-5.50%	-177.10%	-117.87%	112.89%	40.09%
Revenue as Reported	91.1	90.89	83.82	95.59	93.22

Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.