Vertex Securities Ltd
NSE: BSE: 531950
₹2.63
(-9.31%)
Sun, 22 Mar 2026, 00:07 am
Market Cap389.3M
PE Ratio0
Dividend0
Vertex Securities Income Statement
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 86.57M | 70.05M | 111.26M | 78.84M | 104.54M | 108.44M | 111.18M | 108.86M | 58.35M | 59.65M | 62.00M | 79.91M | 87.58M | 79.61M | 66.28M | 93.22M | 95.58M | 83.72M | 90.88M | 91.01M |
| Gross profit | — | — | — | — | — | — | — | — | — | — | — | — | — | 52.22M | 38.88M | 63.39M | 65.01M | 59.84M | 58.88M | 56.26M |
| Operating expenses (excl. COGS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling/general/admin expenses, total | — | — | — | — | — | — | — | — | — | — | — | — | — | -10.16M | -41.33M | -22.55M | -20.63M | -21.98M | -19.16M | -24.79M |
| Research & development | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses, total | -68.42M | -59.18M | -92.55M | -76.08M | -91.20M | -100.46M | -118.40M | -104.59M | -68.14M | -34.03M | -36.03M | -44.38M | -70.83M | -33.67M | -33.83M | -26.13M | -30.39M | -31.24M | -29.20M | -33.77M |
| Operating income | 13.81M | 7.87M | 15.15M | -938.12K | 6.71M | -8.49M | -17.99M | -12.44M | -16.51M | -4.92M | -6.12M | 11.36M | 14.22M | 8.39M | -36.28M | 14.70M | 13.99M | 6.62M | 10.52M | -2.29M |
| Non-operating income, total | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest expense, net of interest capitalized | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest capitalized | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-operating income, excl. interest expenses | -317.39K | -689.83K | -868.01K | -674.48K | -174.23K | -1.29M | -2.51M | -1.03M | 1.22M | -393.61K | 50.98K | 0 | -50.47K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Miscellaneous non-operating expense | -317.39K | -689.83K | -868.01K | -674.48K | -174.23K | -1.29M | -2.51M | -1.03M | 1.22M | -393.61K | 50.98K | 0 | -50.47K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Unusual income/expense | -589.80K | -68.82K | 710.00K | — | — | — | — | — | — | 1.99M | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pretax income | 12.90M | 7.11M | 12.54M | -2.75M | 6.54M | -9.79M | -20.51M | -13.47M | -15.29M | -3.32M | -6.07M | 4.83M | 7.46M | 3.22M | -42.53M | 6.74M | 2.77M | -5.56M | 4.62M | -7.02M |
| Taxes | -4.55M | -2.00M | -4.75M | 592.64K | -3.28M | 2.11M | 3.70M | -2.85M | 0 | -8.81K | 0 | 0 | 0 | -87.32K | 0 | 0 | 0 | 71.00K | 31.00K | 0 |
| Non-controlling/minority interest | 0 | 0 | -25.90K | 1.26K | -12.20K | 28.12K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.00K | 0 |
| After tax other income/expense | 0 | 0 | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 8.35M | 5.11M | 7.76M | -2.15M | 3.25M | -7.65M | -16.80M | -16.33M | -15.29M | -3.33M | -6.07M | 4.83M | 7.46M | 3.13M | -42.53M | 6.74M | 2.77M | -5.49M | 4.65M | -7.02M |
| Net income | 8.35M | 5.11M | 7.76M | -2.15M | 3.25M | -7.65M | -16.80M | -16.33M | -15.29M | -3.33M | -6.07M | 4.83M | 7.46M | 3.13M | -42.53M | 6.74M | 2.77M | -5.49M | 4.65M | -7.02M |
| Dilution adjustment | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Preferred dividends | 0 | 0 | 0 | 0 | 416.37K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 17.98M | 10.38M | 18.71M | 2.76M | 11.98M | -3.13M | -12.81M | -7.57M | -12.66M | -544.59K | -2.61M | 14.22M | 16.75M | 10.42M | -32.42M | 18.48M | 17.62M | 9.32M | 13.04M | 370.00K |
| EBIT | 13.81M | 7.87M | 15.15M | -938.12K | 6.71M | -8.49M | -17.99M | -12.44M | -16.51M | -4.92M | -6.12M | 11.36M | 14.22M | 8.39M | -36.28M | 14.70M | 13.99M | 6.62M | 10.52M | -2.29M |
| Total operating expenses | -72.76M | -62.18M | -96.11M | -79.77M | -97.83M | -116.94M | -129.18M | -121.30M | -74.86M | -64.57M | -68.12M | -68.55M | -73.35M | -71.22M | -102.57M | -78.51M | -81.60M | -77.09M | -80.37M | -93.30M |
| Prepaid expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Deferred income, current | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Capital and operating lease obligations | 217.12K | 79.98K | 135.62K | 0 | 760.58K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.06M | 5.06M | 2.06M | 2.06M | 1.10M | 0 | 0 |
| Operating lease liabilities | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Deferred tax liabilities | 1.50M | 2.15M | 1.99M | 1.28M | 2.91M | 3.81M | 3.45M | — | 0 | 0 | 0 | 0 | — | 176.64K | 176.64K | 176.64K | — | 177.00K | 47.00K | 47.00K |
| Deferred income, non-current | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | 0 | 0 | — |
| Minority interest | 0 | 0 | 0 | 0 | 316.70K | 205.78K | 166.69K | 15.16K | 12.47K | 12.18K | 203 | 204 | 205 | 205 | 0 | 0 | 0 | 0 | 14.99M | 15.00M |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Preferred dividends paid | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800