Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
46,519.87
38,918.01
36,833.96
39,095.30
37,514.66
37,763.07
39,014.44
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
46,519.87
38,918.01
36,833.96
39,095.30
37,514.66
37,763.07
39,014.44
Raw Material Cost
31,573.45
25,681.38
24,660.42
27,277.52
25,607.16
26,501.77
28,855.12
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
65.28
32.25
27.74
26.93
27.79
40.80
24.89
Selling and Distribution Expenses
7,614.86
6,627.83
6,175.77
5,995.52
5,493.60
5,745.46
6,010.06
Other Expenses
17.83
26.07
23.18
23.24
21.92
15.78
32.90
Total Expenditure (Excl Depreciation)
39,431.85
32,602.20
31,095.70
33,532.39
31,347.74
32,445.80
35,219.01
Operating Profit (PBDIT) excl Other Income
7088
6315.8
5738.3
5562.9
6166.900000000001
5317.3
3795.4
Other Income
243.35
149.88
205.83
406.62
343.79
426.34
364.39
Operating Profit (PBDIT)
8,905.95
7,901.04
7,293.18
7,014.72
7,332.09
6,825.97
5,153.73
Interest
65.28
32.25
27.74
26.93
27.79
40.80
24.89
Exceptional Items
5,822.84
-71.72
-40.70
-40.61
-91.38
-185.95
-514.96
Gross Profit (PBDT)
14,946.41
13,236.63
12,173.55
11,817.78
11,907.50
11,261.30
10,159.32
Depreciation
1,584.19
1,448.55
1,349.09
1,045.19
821.38
1,082.37
993.91
Profit Before Tax
13,079.32
6,348.52
5,875.65
5,902.00
6,391.55
5,516.86
3,619.96
Tax
2,764.21
1,522.34
2,146.96
2,159.97
2,149.42
1,757.80
1,283.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10,315.11
4,826.18
3,728.69
3,742.03
4,242.13
3,759.06
2,336.45
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
10,315.11
4,826.18
3,728.69
3,742.03
4,242.13
3,759.06
2,336.45
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10,315.11
4,826.18
3,728.69
3,742.03
4,242.13
3,759.06
2,336.45
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
44,432.35
36,534.68
33,859.84
31,584.50
29,196.20
26,248.70
23,014.78
Earnings per share (EPS)
205.19
94.04
70.81
69.47
79.64
70.87
43.51
Diluted Earnings per share
205.19
94.04
70.81
69.47
79.64
70.87
43.51
Operating Profit Margin (Excl OI)
15.22%
16.19%
15.58%
14.23%
16.44%
14.08%
9.73%
Gross Profit Margin
31.52%
20.03%
19.61%
17.77%
19.23%
17.48%
11.83%
PAT Margin
22.17%
12.4%
10.12%
9.57%
11.31%
9.95%
5.99%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 19.53% vs 5.66% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 113.73% vs 29.43% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 11.76% vs 9.37% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 102.80% vs 16.25% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
Compare Annual Results Of Vertex Corp. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
46,519.87
64,108.00
-17,588.13
-27.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
46,519.87
64,108.00
-17,588.13
-27.44%
Raw Material Cost
31,573.45
40,567.00
-8,993.55
-22.17%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
65.28
92.00
-26.72
-29.04%
Selling and Distribution Expenses
7,614.86
10,947.00
-3,332.14
-30.44%
Other Expenses
17.83
47.50
-29.67
-62.46%
Total Expenditure (Excl Depreciation)
39,431.85
52,081.00
-12,649.15
-24.29%
Operating Profit (PBDIT) excl Other Income
7,088.02
12,027.00
-4,938.98
-41.07%
Other Income
243.35
181.00
62.35
34.45%
Operating Profit (PBDIT)
8,905.95
15,697.00
-6,791.05
-43.26%
Interest
65.28
92.00
-26.72
-29.04%
Exceptional Items
5,822.84
800.00
5,022.84
627.86%
Gross Profit (PBDT)
14,946.41
23,541.00
-8,594.59
-36.51%
Depreciation
1,584.19
3,489.00
-1,904.81
-54.59%
Profit Before Tax
13,079.32
12,917.00
162.32
1.26%
Tax
2,764.21
3,428.00
-663.79
-19.36%
Provisions and contingencies
0
0
0.00
Profit After Tax
10,315.11
9,489.00
826.11
8.71%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10,315.11
9,489.00
826.11
8.71%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10,315.11
9,489.00
826.11
8.71%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
44,432.35
68,446.00
-24,013.65
-35.08%
Earnings per share (EPS)
205.19
139.70
65.49
46.88%
Diluted Earnings per share
205.19
139.70
65.49
46.88%
Operating Profit Margin (Excl OI)
15.22%
18.76%
0.00
-3.54%
Gross Profit Margin
31.52%
25.59%
0.00
5.93%
PAT Margin
22.17%
14.80%
0.00
7.37%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,651.99 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 19.53% vs 5.66% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 1,031.51 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 113.73% vs 29.43% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 866.26 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 11.76% vs 9.37% in Mar 2025
Annual - Interest
Interest 6.53 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 102.80% vs 16.25% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.22%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
