Vertexplus Technologies Limited (NSE:VERTEXPLUS)
India · Delayed Price · Currency is INR 69.45
-0.05 (-0.07%)
Jun 2, 2026, 3:18 PM IST
Vertexplus Technologies 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 211.9 | 183.43 | 192.38 | 211.35 | 208.6 | 196.39 |
Other Revenue | - | - | -0 | - | - | - |
| 211.9 | 183.43 | 192.38 | 211.35 | 208.6 | 196.39 | |
Revenue Growth (YoY) | 37.64% | -4.65% | -8.98% | 1.32% | 6.22% | 1.67% |
Cost of Revenue | 154.94 | 138.64 | 141.57 | 165.3 | 158.16 | 171.53 |
Gross Profit | 56.96 | 44.79 | 50.81 | 46.05 | 50.45 | 24.87 |
Selling, General & Admin | 5.05 | 5.05 | 4.89 | 5.11 | 6.6 | 1.92 |
Other Operating Expenses | 34.91 | 21.79 | 32.45 | 13.91 | 13.48 | 5.63 |
Operating Expenses | 44.81 | 31.88 | 43.11 | 23.34 | 23.33 | 9.3 |
Operating Income | 12.15 | 12.9 | 7.7 | 22.71 | 27.11 | 15.57 |
Interest Expense | -5.34 | -3.19 | -4.65 | -2.65 | -2.07 | -2 |
Interest & Investment Income | 2.97 | 2.97 | 5.25 | 3.43 | 3.22 | 3.7 |
Currency Exchange Gain (Loss) | -0.05 | -0.05 | -0.05 | - | -0.18 | 0.22 |
Other Non Operating Income (Expenses) | -1.3 | -0.92 | 0.71 | -1.35 | -1.52 | -2.88 |
Pretax Income | 8.43 | 11.72 | 8.95 | 22.14 | 26.56 | 14.61 |
Income Tax Expense | 2.98 | 2.88 | 2.9 | 3.43 | 5.97 | 4.32 |
Earnings From Continuing Operations | 5.45 | 8.84 | 6.06 | 18.71 | 20.59 | 10.29 |
Minority Interest in Earnings | -0.03 | -0.05 | 0.22 | 0.45 | -0.09 | 0.21 |
Net Income | 5.42 | 8.78 | 6.27 | 19.16 | 20.5 | 10.5 |
Net Income to Common | 5.42 | 8.78 | 6.27 | 19.16 | 20.5 | 10.5 |
Net Income Growth | - | 39.97% | -67.25% | -6.55% | 95.30% | 71.45% |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 4 | 4 |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 4 | 4 |
Shares Change (YoY) | 7.10% | - | - | 36.99% | - | - |
EPS (Basic) | 0.99 | 1.60 | 1.14 | 3.50 | 5.13 | 2.62 |
EPS (Diluted) | 0.98 | 1.60 | 1.14 | 3.50 | 5.13 | 2.62 |
EPS Growth | - | 40.35% | -67.40% | -31.79% | 95.64% | 71.24% |
Free Cash Flow | -37.68 | -27.04 | -49.94 | -91.39 | -8.24 | 39.68 |
Free Cash Flow Per Share | -6.87 | -4.93 | -9.11 | -16.68 | -2.06 | 9.92 |
Gross Margin | 26.88% | 24.42% | 26.41% | 21.79% | 24.18% | 12.66% |
Operating Margin | 5.73% | 7.03% | 4.00% | 10.75% | 13.00% | 7.93% |
Profit Margin | 2.56% | 4.79% | 3.26% | 9.06% | 9.83% | 5.34% |
Free Cash Flow Margin | -17.78% | -14.74% | -25.96% | -43.24% | -3.95% | 20.20% |
EBITDA | 17.01 | 17.95 | 11.26 | 27.03 | 30.37 | 17.31 |
EBITDA Margin | 8.03% | 9.79% | 5.85% | 12.79% | 14.56% | 8.81% |
D&A For EBITDA | 4.86 | 5.04 | 3.56 | 4.32 | 3.26 | 1.75 |
EBIT | 12.15 | 12.9 | 7.7 | 22.71 | 27.11 | 15.57 |
EBIT Margin | 5.73% | 7.03% | 4.00% | 10.75% | 13.00% | 7.93% |
Effective Tax Rate | 35.38% | 24.59% | 32.37% | 15.48% | 22.49% | 29.54% |
Revenue as Reported | 214.68 | 186.59 | 199.51 | 217.13 | 213.2 | 202.56 |
Advertising Expenses | - | 0.22 | 0.23 | 0.75 | 0.62 | 0.86 |