Vertoz Ltd
NSE: VERTOZ BSE: 535029
₹44.71
(3.23%)
Sun, 19 Apr 2026, 00:55 pm
Market Cap3.69B
PE Ratio14.53
Dividend0
Vertoz Income Statement
| Particulars | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 24.99M | 37.16M | 41.21M | 57.68M | 203.03M | 368.39M | 462.32M | 405.31M | 570.04M | 416.06M | 828.14M | 1.55B | 2.54B |
| Gross profit | 4.03M | 7.39M | 7.33M | 13.57M | 63.20M | 96.72M | 130.63M | 72.39M | 112.59M | 114.89M | 221.65M | 239.55M | 353.65M |
| Operating expenses (excl. COGS) | -5.04M | -5.02M | -3.19M | -11.90M | -21.11M | -30.59M | -45.46M | -26.85M | -26.05M | -37.11M | -74.50M | -80.13M | -105.74M |
| Selling/general/admin expenses, total | -5.04M | -5.02M | -3.19M | -11.90M | -21.24M | -30.56M | -45.16M | -24.97M | -24.75M | -34.66M | -68.81M | -617.48M | -97.39M |
| Research & development | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | -5.04M | -5.02M | -3.19M | -11.90M | -21.24M | -30.56M | -45.16M | -24.97M | -24.75M | -34.66M | -68.81M | -617.48M | -97.39M |
| Other operating expenses, total | 0 | 0 | 0 | 0 | 134.59K | -33.13K | -304.44K | -1.89M | -1.30M | -2.45M | -5.69M | 537.35M | -8.35M |
| Operating income | -1.01M | 2.38M | 4.13M | 1.67M | 42.10M | 66.13M | 85.16M | 45.54M | 86.54M | 77.78M | 147.15M | 159.42M | 247.91M |
| Non-operating income, total | -283.00K | 162.00K | -495.00K | 286.00K | -3.49M | 1.19M | 2.77M | 6.72M | 6.85M | -272.00K | -7.93M | -988.00K | 30.92M |
| Interest expense, net of interest capitalized | -294.00K | -631.00K | -947.00K | -637.00K | -3.40M | -5.40M | -3.77M | -10.81M | -12.91M | -10.21M | -9.65M | -15.29M | -21.79M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 11.00K | 793.00K | 452.00K | 923.00K | -96.77K | 6.59M | 6.53M | 17.53M | 19.76M | 9.94M | 1.72M | 14.30M | 52.71M |
| Non-operating interest income | 0 | 117.00K | 448.00K | 906.00K | 1.70M | 3.94M | 1.51M | 1.98M | 1.06M | 1.31M | 1.33M | 2.95M | 5.71M |
| Miscellaneous non-operating expense | 11.00K | 676.00K | 4.00K | 17.00K | -1.80M | 2.64M | 5.02M | 15.55M | 18.70M | 8.62M | 386.00K | 11.36M | 47.01M |
| Unusual income/expense | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pretax income | -1.29M | 2.54M | 3.64M | 1.96M | 38.60M | 67.31M | 87.93M | 52.25M | 93.39M | 77.51M | 139.21M | 158.43M | 278.83M |
| Taxes | -23.00K | -278.00K | -1.22M | -528.00K | -8.01M | -9.94M | -14.55M | -11.74M | -11.54M | -16.47M | -28.85M | 2.74M | -22.20M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.40M | 3.45M |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | -1.31M | 2.26M | 2.42M | 1.43M | 30.59M | 57.37M | 73.38M | 40.51M | 81.85M | 61.03M | 110.37M | 157.78M | 260.08M |
| Net income | -1.31M | 2.26M | 2.42M | 1.43M | 30.59M | 57.37M | 73.38M | 40.51M | 81.85M | 61.03M | 110.37M | 157.78M | 260.08M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | -1.31M | 2.26M | 2.42M | 1.43M | 30.59M | 57.37M | 73.38M | 40.51M | 81.85M | 61.03M | 110.37M | 157.78M | 260.08M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | -815.00K | 2.73M | 4.83M | 3.46M | 50.73M | 79.79M | 103.96M | 66.50M | 123.46M | 108.00M | 173.34M | 216.30M | 381.44M |
| EBIT | -1.01M | 2.38M | 4.13M | 1.67M | 42.10M | 66.13M | 85.16M | 45.54M | 86.54M | 77.78M | 147.15M | 159.42M | 247.91M |
| Total operating expenses | -25.99M | -34.79M | -37.08M | -56.01M | -160.94M | -302.27M | -377.16M | -359.78M | -483.50M | -338.28M | -680.99M | -1.39B | -2.30B |
| Prepaid expenses | — | — | — | — | 104.00K | — | 1.35M | 3.33M | 3.64M | 132.00K | 81.61M | 106.16M | 473.86M |
| Deferred income, current | 556.00K | 1.90M | 0 | 11.77M | 0 | 975.44K | 1.16M | 4.07M | 2.91M | 3.27M | 2.54M | 1.84M | 37.36M |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.22M | 9.22M | 6.34M | 0 | 0 | 13.24M |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 23.00K | 60.00K | 55.00K | — | 2.41M | 1.56M | 290.39K | 2.29M | 1.26M | 877.00K | 979.00K | 4.00K | — |
| Deferred income, non-current | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.45M | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | — | — | — | — | — | — | 0 | -583.70K | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Open Your Free Demat Account Now!
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