MoneyWorks4Me

Vertex Securities - Quaterly Results

08 Aug 2024 Evaluate
The turnover zoomed to Rs. 25.02 millions, up 63.64% for the June 2024 quarter as against Rs. 15.29 millions during the year-ago period.The Total Profit for the quarter ended June 2024 of Rs. 1.17 millions grew from Rs.-3.02 millions Operating profit Margin for the quarter ended June 2024 improved to 2.98% as compared to -0.24% of corresponding quarter ended June 2023


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202406 202306 % Var 202406 202306 % Var 202403 202303 % Var
Sales 25.02 15.29 63.64 25.02 15.29 63.64 83.96 68.75 22.12
Other Income 0.45 0.81 -44.44 0.45 0.81 -44.44 3.06 9.79 -68.74
PBIDT 2.98 -0.24 -1341.67 2.98 -0.24 -1341.67 11.40 7.39 54.26
Interest 1.17 2.20 -46.82 1.17 2.20 -46.82 5.25 11.87 -55.77
PBDT 1.81 -2.44 -174.18 1.81 -2.44 -174.18 6.15 -4.48 -237.28
Depreciation 0.64 0.58 10.34 0.64 0.58 10.34 2.47 2.56 -3.52
PBT 1.17 -3.02 -138.74 1.17 -3.02 -138.74 3.68 -7.04 -152.27
TAX 0.00 0.00 0.00 0.00 0.00 0.00 -0.12 0.00 0.00
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT 1.17 -3.02 -138.74 1.17 -3.02 -138.74 3.80 -7.04 -153.98
Equity 148.02 148.02 0.00 148.02 148.02 0.00 148.02 148.02 0.00
PBIDTM(%) 11.91 -1.57 -858.78 11.91 -1.57 -858.78 13.58 10.75 26.32
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