Vertex Securities Limited (VERTEX.BO)
INR 5.95
(-3.25%)
INR 5.95
(-3.25%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 83.97 Million | 67.19 Million | 73.01 Million | 72.48 Million | 49.61 Million | 60.56 Million |
| Cost of Revenue | 26.35 Million | 51.75 Million | 56.97 Million | 52.38 Million | 38.84 Million | 38.59 Million |
| Gross Profit | 57.62 Million | 15.43 Million | 16.04 Million | 20.09 Million | 10.76 Million | 21.97 Million |
| Operating Expenses | 57.62 Million | 25.38 Million | 24.56 Million | 25.88 Million | 32.98 Million | 32.62 Million |
| Selling, General and Administrative Expenses | - | 9.7 Million | 9.86 Million | 11.27 Million | 9.88 Million | 11.62 Million |
| Research and Development Expenses | - | -0.07 | 0.03 | 0.07 | -0.64 | 0.04 |
| Other Expenses | 57.62 Million | 2.75 Million | 3.4 Million | 7.3 Million | 2.98 Million | 5.69 Million |
| Cost and Expenses | 83.97 Million | 77.14 Million | 81.53 Million | 78.27 Million | 71.83 Million | 71.21 Million |
| Operating Income | - | 6.62 Million | 13.98 Million | 14.7 Million | -36.28 Million | 8.38 Million |
| Interest Expense | 5.25 Million | 11.87 Million | 10.85 Million | 7.7 Million | 6.24 Million | 5.16 Million |
| Income Tax Expense | -31 Thousand | -71 Thousand | 4.83 Million | -16.5 Thousand | 30.73 Million | 87.32 Thousand |
| Earnings before Tax | 4.62 Million | -5.56 Million | 2.77 Million | 6.74 Million | -42.52 Million | 3.21 Million |
| Net Income | 4.65 Million | -5.49 Million | 2.77 Million | 6.74 Million | -42.52 Million | 3.12 Million |
| Earnings Per Share Basic | 0.06 | -0.07 | 0.04 | 0.09 | -0.57 | 0.04 |
| Earnings Per Share Diluted | 0.06 | -0.07 | 0.04 | 0.09 | -0.57 | 0.04 |
| Weighted Average Shares Outstanding | 77.55 Million | 74.01 Million | 74.01 Million | 74.01 Million | 74.01 Million | 74.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 77.55 Million | 74.01 Million | 74.01 Million | 74.01 Million | 74.01 Million | 74.01 Million |
| Gross Margin | 0.69 | 0.23 | 0.22 | 0.28 | 0.22 | 0.36 |
| EBIT Margin | 0.16 | 0.13 | 0.24 | 0.25 | -0.03 | 0.17 |
| Profit Margin | 0.06 | -0.08 | 0.04 | 0.09 | -0.86 | 0.05 |
| EBITDA | 13.03 Million | 9.32 Million | 17.32 Million | 18.22 Million | -1.67 Million | 5.25 Million |
| Earnings Before Tax Margin | - | 0.10 | 0.19 | 0.20 | -0.73 | 0.14 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 26.41 Million | 29.47 Million | 90.88 Million | 21.72 Million | 20.49 Million | 15.3 Million |
| Cost of Revenue | 1.82 Million | 1.82 Million | 7.77 Million | 1.54 Million | 6.65 Million | 6.8 Million |
| Gross Profit | 24.59 Million | 27.64 Million | 83.11 Million | 20.17 Million | 13.83 Million | 8.5 Million |
| Operating Expenses | 16.12 Million | 20.8 Million | 78.49 Million | 19.71 Million | 14.87 Million | 10.82 Million |
| Selling, General and Administrative Expenses | - | - | - | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.39 Million | -20.8 Million | -78.49 Million | -19.71 Million | 2.11 Million | 1.77 Million |
| Cost and Expenses | 25.53 Million | 22.63 Million | 86.26 Million | 21.25 Million | 21.53 Million | 17.63 Million |
| Operating Income | 878 Thousand | 6.83 Million | 4.62 Million | 464 Thousand | 72 Thousand | -2.75 Million |
| Interest Expense | 1.17 Million | 1.1 Million | 5.25 Million | 944 Thousand | 1 Million | 2.19 Million |
| Income Tax Expense | 220 Thousand | -31 Thousand | -31 Thousand | 643.58 Thousand | 1 Million | 2.19 Million |
| Earnings before Tax | 878 Thousand | 6.83 Million | 4.62 Million | 463 Thousand | 72 Thousand | -2.75 Million |
| Net Income | 878 Thousand | 6.87 Million | 4.65 Million | 463 Thousand | 72 Thousand | -2.75 Million |
| Earnings Per Share Basic | 0.01 | 0.09 | - | 0.01 | 0.00 | -0.04 |
| Earnings Per Share Diluted | 0.01 | 0.09 | - | 0.01 | 0.00 | -0.04 |
| Weighted Average Shares Outstanding | 74.01 Million | 74.01 Million | 74.01 Million | 74.01 Million | 74.01 Million | 74.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 74.01 Million | 74.01 Million | 74.01 Million | 74.01 Million | 74.01 Million | 74.01 Million |
| Gross Margin | 0.93 | 0.94 | 0.91 | 0.93 | 0.68 | 0.56 |
| EBIT Margin | 0.06 | 0.26 | - | 0.05 | 0.08 | 0.00 |
| Profit Margin | 0.03 | 0.23 | 0.05 | 0.02 | 0.00 | -0.18 |
| EBITDA | 1.52 Million | 7.55 Million | - | 1.06 Million | 1.67 Million | 40 Thousand |
| Earnings Before Tax Margin | 0.03 | 0.23 | 0.05 | 0.02 | 0.00 | -0.18 |
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000890
1339
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