Vertex Securities Limited (BOM:531950)
2.720
-0.070 (-2.51%)
At close: Jun 2, 2026
Vertex Securities Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Interest and Dividend Income | 3.01 | - | - | 2.72 | 7.68 |
Total Interest Expense | 3.62 | 4.25 | 5.25 | 11.87 | 10.86 |
Net Interest Income | -0.61 | -4.25 | -5.25 | -9.16 | -3.18 |
Brokerage Commission | 65.93 | 83.65 | 83.98 | 62.01 | 69.46 |
Gain on Sale of Investments (Rev) | 0.04 | - | - | - | - |
Other Revenue | 9.79 | 7.29 | 6.84 | 18.93 | 18.41 |
| 75.15 | 86.69 | 85.57 | 71.78 | 84.68 | |
Revenue Growth (YoY) | -13.32% | 1.31% | 19.20% | -15.23% | -0.92% |
Salaries & Employee Benefits | 32.66 | 31.3 | 26.35 | 28.92 | 28.35 |
Cost of Services Provided | 29.95 | 1.37 | 1.54 | 1.59 | 1.09 |
Other Operating Expenses | 33.61 | 58.34 | 50.52 | 44.14 | 48.81 |
Total Operating Expenses | 98.8 | 93.71 | 80.95 | 77.35 | 81.91 |
Operating Income | -23.66 | -7.02 | 4.62 | -5.56 | 2.77 |
Other Non-Operating Income (Expenses) | - | -0 | - | 0.07 | - |
EBT Excluding Unusual Items | -23.66 | -7.02 | 4.62 | -5.49 | 2.77 |
Pretax Income | -23.66 | -7.02 | 4.62 | -5.49 | 2.77 |
Income Tax Expense | - | - | -0.03 | - | - |
Earnings From Continuing Ops. | -23.66 | -7.02 | 4.65 | -5.49 | 2.77 |
Minority Interest in Earnings | - | - | 0 | - | - |
Net Income | -23.66 | -7.02 | 4.65 | -5.49 | 2.77 |
Net Income to Common | -23.66 | -7.02 | 4.65 | -5.49 | 2.77 |
Net Income Growth | - | - | - | - | -58.86% |
Shares Outstanding (Basic) | 76 | 74 | 74 | 74 | 74 |
Shares Outstanding (Diluted) | 76 | 74 | 74 | 74 | 74 |
Shares Change (YoY) | 3.11% | - | - | - | - |
EPS (Basic) | -0.31 | -0.09 | 0.06 | -0.07 | 0.04 |
EPS (Diluted) | -0.31 | -0.10 | 0.06 | -0.07 | 0.04 |
EPS Growth | - | - | - | - | -58.37% |
Free Cash Flow | -7.37 | -4.78 | -151.54 | -84.61 | 95.6 |
Free Cash Flow Per Share | -0.10 | -0.07 | -2.05 | -1.14 | 1.29 |
Operating Margin | -31.48% | -8.09% | 5.40% | -7.75% | 3.28% |
Profit Margin | -31.48% | -8.10% | 5.44% | -7.65% | 3.28% |
Free Cash Flow Margin | -9.81% | -5.51% | -177.10% | -117.87% | 112.89% |
Revenue as Reported | 78.76 | 91.1 | 90.89 | 83.82 | 95.59 |