Vertex Resource Group Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 1.98% vs 0.40% in Sep 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is -441.67% vs 63.64% in Sep 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "51.40",
          "val2": "50.40",
          "chgp": "1.98%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "5.30",
          "val2": "7.20",
          "chgp": "-26.39%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "2.30",
          "val2": "2.00",
          "chgp": "15.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-2.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-6.50",
          "val2": "-1.20",
          "chgp": "-441.67%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-33.70%",
          "val2": "9.40%",
          "chgp": "-4.31%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is -11.70% vs -7.00% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -118.03% vs -344.00% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "203.10",
          "val2": "230.00",
          "chgp": "-11.70%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "24.10",
          "val2": "35.60",
          "chgp": "-32.30%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "9.00",
          "val2": "11.50",
          "chgp": "-21.74%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-4.30",
          "val2": "-6.00",
          "chgp": "28.33%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-13.30",
          "val2": "-6.10",
          "chgp": "-118.03%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-7.80%",
          "val2": "54.30%",
          "chgp": "-6.21%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - QoQ

Dec'25

Sep'25

Change(%)

Net Sales

51.40

50.40

1.98%

Operating Profit (PBDIT) excl Other Income

5.30

7.20

-26.39%

Interest

2.30

2.00

15.00%

Exceptional Items

-2.00

0.00

Consolidate Net Profit

-6.50

-1.20

-441.67%

Operating Profit Margin (Excl OI)

-33.70%

9.40%

-4.31%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is 1.98% vs 0.40% in Sep 2025

Consolidated Net Profit

QoQ Growth in quarter ended Dec 2025 is -441.67% vs 63.64% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

203.10

230.00

-11.70%

Operating Profit (PBDIT) excl Other Income

24.10

35.60

-32.30%

Interest

9.00

11.50

-21.74%

Exceptional Items

-4.30

-6.00

28.33%

Consolidate Net Profit

-13.30

-6.10

-118.03%

Operating Profit Margin (Excl OI)

-7.80%

54.30%

-6.21%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -11.70% vs -7.00% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -118.03% vs -344.00% in Dec 2024

All Annual Results