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
Revenue	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	-	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)	2.72%	-	-	-	-
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	-	-4.78	-151.54	-84.61	95.6
Free Cash Flow Per Share	-	-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	-	-5.51%	-177.10%	-117.87%	112.89%
Revenue as Reported	78.76	91.1	90.89	83.82	95.59

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