Vertexplus Technologies Limited (NSE:VERTEXPLUS)
India
· Delayed Price · Currency is INR 89.15
0.00 (0.00%)
At close: May 9, 2025
Vertexplus Technologies Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 |
| Revenue | 153.96 | 192.38 | 211.35 | 208.6 | 196.39 | 193.17 |
| Revenue Growth (YoY) | -29.01% | -8.98% | 1.32% | 6.22% | 1.67% | - |
| Cost of Revenue | 133.73 | 141.57 | 165.3 | 158.16 | 171.53 | 168.84 |
| Gross Profit | 20.23 | 50.81 | 46.05 | 50.45 | 24.87 | 24.34 |
| Selling, General & Admin | 4.89 | 4.89 | 5.11 | 6.6 | 1.92 | 3.57 |
| Other Operating Expenses | 22.35 | 32.45 | 13.91 | 13.48 | 5.63 | 6.79 |
| Operating Expenses | 33.42 | 43.11 | 23.34 | 23.33 | 9.3 | 12.09 |
| Operating Income | -13.2 | 7.7 | 22.71 | 27.11 | 15.57 | 12.24 |
| Interest Expense | -2.74 | -4.65 | -2.65 | -2.07 | -2 | -3.61 |
| Interest & Investment Income | 5.25 | 5.25 | 3.43 | 3.22 | 3.7 | 2.42 |
| Currency Exchange Gain (Loss) | -0.05 | -0.05 | - | -0.18 | 0.22 | 0.14 |
| Other Non Operating Income (Expenses) | -2.93 | 0.71 | -1.35 | -1.52 | -2.88 | -2.69 |
| Pretax Income | -13.68 | 8.95 | 22.14 | 26.56 | 14.61 | 8.5 |
| Income Tax Expense | 0.92 | 2.9 | 3.43 | 5.97 | 4.32 | 3.01 |
| Earnings From Continuing Operations | -14.6 | 6.06 | 18.71 | 20.59 | 10.29 | 5.5 |
| Minority Interest in Earnings | -0.37 | 0.22 | 0.45 | -0.09 | 0.21 | 0.63 |
| Net Income | -14.97 | 6.27 | 19.16 | 20.5 | 10.5 | 6.12 |
| Net Income to Common | -14.97 | 6.27 | 19.16 | 20.5 | 10.5 | 6.12 |
| Net Income Growth | - | -67.25% | -6.55% | 95.30% | 71.45% | - |
| Shares Outstanding (Basic) | 5 | 5 | 5 | 4 | 4 | 4 |
| Shares Outstanding (Diluted) | 5 | 5 | 5 | 4 | 4 | 4 |
| Shares Change (YoY) | -0.84% | - | 36.99% | - | - | - |
| EPS (Basic) | -2.92 | 1.14 | 3.50 | 5.13 | 2.62 | 1.53 |
| EPS (Diluted) | -2.92 | 1.14 | 3.50 | 5.13 | 2.62 | 1.53 |
| EPS Growth | - | -67.25% | -31.79% | 95.64% | 71.24% | - |
| Free Cash Flow | -32.41 | -49.94 | -91.39 | -8.24 | 39.68 | 3.5 |
| Free Cash Flow Per Share | -6.33 | -9.11 | -16.68 | -2.06 | 9.92 | 0.87 |
| Gross Margin | 13.14% | 26.41% | 21.79% | 24.18% | 12.66% | 12.60% |
| Operating Margin | -8.57% | 4.00% | 10.75% | 13.00% | 7.93% | 6.34% |
| Profit Margin | -9.72% | 3.26% | 9.06% | 9.83% | 5.34% | 3.17% |
| Free Cash Flow Margin | -21.05% | -25.96% | -43.24% | -3.95% | 20.20% | 1.81% |
| EBITDA | -9.23 | 11.26 | 27.03 | 30.37 | 17.31 | 13.98 |
| EBITDA Margin | -5.99% | 5.85% | 12.79% | 14.56% | 8.81% | 7.24% |
| D&A For EBITDA | 3.97 | 3.56 | 4.32 | 3.26 | 1.75 | 1.74 |
| EBIT | -13.2 | 7.7 | 22.71 | 27.11 | 15.57 | 12.24 |
| EBIT Margin | -8.57% | 4.00% | 10.75% | 13.00% | 7.93% | 6.34% |
| Effective Tax Rate | - | 32.37% | 15.48% | 22.49% | 29.54% | 35.36% |
| Revenue as Reported | 157.45 | 199.51 | 217.13 | 213.2 | 202.56 | 197.83 |
| Advertising Expenses | - | 0.23 | 0.75 | 0.62 | 0.86 | 0.83 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.