Vertexplus Technologies Limited (NSE:VERTEXPLUS)
39.75
-2.05 (-4.90%)
Jun 22, 2026, 11:23 AM IST
Vertexplus Technologies 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 |
Operating Revenue | 226.53 | 183.43 | 192.38 | 211.35 | 208.6 |
Other Revenue | - | - | -0 | - | - |
| 226.53 | 183.43 | 192.38 | 211.35 | 208.6 | |
Revenue Growth (YoY) | 23.50% | -4.65% | -8.98% | 1.32% | 6.22% |
Cost of Revenue | 178.2 | 138.64 | 141.57 | 165.3 | 158.16 |
Gross Profit | 48.32 | 44.79 | 50.81 | 46.05 | 50.45 |
Selling, General & Admin | - | 5.05 | 4.89 | 5.11 | 6.6 |
Other Operating Expenses | 81.85 | 21.79 | 32.45 | 13.91 | 13.48 |
Operating Expenses | 88.09 | 31.88 | 43.11 | 23.34 | 23.33 |
Operating Income | -39.76 | 12.9 | 7.7 | 22.71 | 27.11 |
Interest Expense | -7.19 | -3.19 | -4.65 | -2.65 | -2.07 |
Interest & Investment Income | - | 2.97 | 5.25 | 3.43 | 3.22 |
Currency Exchange Gain (Loss) | - | -0.05 | -0.05 | - | -0.18 |
Other Non Operating Income (Expenses) | 0.9 | -0.92 | 0.71 | -1.35 | -1.52 |
Pretax Income | -46.05 | 11.72 | 8.95 | 22.14 | 26.56 |
Income Tax Expense | 0.22 | 2.88 | 2.9 | 3.43 | 5.97 |
Earnings From Continuing Operations | -46.27 | 8.84 | 6.06 | 18.71 | 20.59 |
Minority Interest in Earnings | -0.11 | -0.05 | 0.22 | 0.45 | -0.09 |
Net Income | -46.38 | 8.78 | 6.27 | 19.16 | 20.5 |
Net Income to Common | -46.38 | 8.78 | 6.27 | 19.16 | 20.5 |
Net Income Growth | - | 39.97% | -67.25% | -6.55% | 95.30% |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 4 |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 4 |
Shares Change (YoY) | 0.05% | - | - | 36.99% | - |
EPS (Basic) | -8.46 | 1.60 | 1.14 | 3.50 | 5.13 |
EPS (Diluted) | -8.46 | 1.60 | 1.14 | 3.50 | 5.13 |
EPS Growth | - | 40.35% | -67.40% | -31.79% | 95.64% |
Free Cash Flow | -34.04 | -27.04 | -49.94 | -91.39 | -8.24 |
Free Cash Flow Per Share | -6.21 | -4.93 | -9.11 | -16.68 | -2.06 |
Gross Margin | 21.33% | 24.42% | 26.41% | 21.79% | 24.18% |
Operating Margin | -17.55% | 7.03% | 4.00% | 10.75% | 13.00% |
Profit Margin | -20.47% | 4.79% | 3.26% | 9.06% | 9.83% |
Free Cash Flow Margin | -15.03% | -14.74% | -25.96% | -43.24% | -3.95% |
EBITDA | -33.53 | 17.95 | 11.26 | 27.03 | 30.37 |
EBITDA Margin | -14.80% | 9.79% | 5.85% | 12.79% | 14.56% |
D&A For EBITDA | 6.24 | 5.04 | 3.56 | 4.32 | 3.26 |
EBIT | -39.76 | 12.9 | 7.7 | 22.71 | 27.11 |
EBIT Margin | -17.55% | 7.03% | 4.00% | 10.75% | 13.00% |
Effective Tax Rate | - | 24.59% | 32.37% | 15.48% | 22.49% |
Revenue as Reported | 227.43 | 186.59 | 199.51 | 217.13 | 213.2 |
Advertising Expenses | - | 0.22 | 0.23 | 0.75 | 0.62 |