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Vertex Securities - Quaterly Results

01 Feb 2025 Evaluate
The sales slipped to Rs. 18.01 millions for the December 2024 quarter as against Rs. 19.52 millions during the year-ago period.The Net Loss for the quarter ended December 2024 is Rs. -4.77 millions as compared to Net Profit of Rs. 0.23 millions of corresponding quarter ended December 2023Operating profit Margin for the quarter ended December 2024 slipped to -2.83% as compared to 1.76% of corresponding quarter ended December 2023


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202412 202312 % Var 202412 202312 % Var 202403 202303 % Var
Sales 18.01 19.52 -7.74 70.15 55.31 26.83 83.96 68.75 22.12
Other Income 0.38 1.28 -70.31 1.19 3.24 -63.27 3.06 9.79 -68.74
PBIDT -2.83 1.76 -260.80 2.51 2.81 -10.68 11.40 7.39 54.26
Interest 1.28 0.94 36.17 3.45 4.14 -16.67 5.25 11.87 -55.77
PBDT -4.11 0.82 -601.22 -0.94 -1.33 -29.32 6.15 -4.48 -237.28
Depreciation 0.66 0.59 11.86 1.95 1.76 10.80 2.47 2.56 -3.52
PBT -4.77 0.23 -2173.91 -2.89 -3.09 -6.47 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 -4.77 0.23 -2173.91 -2.89 -3.09 -6.47 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(%) -15.71 9.02 -274.28 3.58 5.08 -29.57 13.58 10.75 26.32
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