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Vertex Securities - Quaterly Results

30 Apr 2025 Evaluate
The sales moved down -52.90% to Rs. 13.50 millions for the March 2025 quarter as compared to Rs. 28.66 millions during the corresponding quarter last year.The Net Loss for the quarter ended March 2025 is Rs. -4.58 millions as compared to Net Profit of Rs. 6.88 millions of corresponding quarter ended March 2024Operating profit Margin for the quarter ended March 2025 slipped to -3.11% as compared to 8.58% of corresponding quarter ended March 2024


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202503 202403 % Var 202503 202403 % Var 202503 202403 % Var
Sales 13.50 28.66 -52.90 83.65 83.96 -0.37 83.65 83.96 -0.37
Other Income 1.58 -0.18 -977.78 2.77 3.06 -9.48 2.77 3.06 -9.48
PBIDT -3.11 8.58 -136.25 -0.62 11.40 -105.44 -0.62 11.40 -105.44
Interest 0.80 1.11 -27.93 4.25 5.25 -19.05 4.25 5.25 -19.05
PBDT -3.91 7.47 -152.34 -4.87 6.15 -179.19 -4.87 6.15 -179.19
Depreciation 0.67 0.71 -5.63 2.62 2.47 6.07 2.62 2.47 6.07
PBT -4.58 6.76 -167.75 -7.49 3.68 -303.53 -7.49 3.68 -303.53
TAX 0.00 -0.12 0.00 0.00 -0.12 0.00 0.00 -0.12 0.00
Deferred Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
PAT -4.58 6.88 -166.57 -7.49 3.80 -297.11 -7.49 3.80 -297.11
Equity 148.02 148.02 0.00 148.02 148.02 0.00 148.02 148.02 0.00
PBIDTM(%) -23.04 29.94 -176.95 -0.74 13.58 -105.46 -0.74 13.58 -105.46
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