Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
748.44
666.78
572.39
491.62
425.55
374.67
321.50
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
748.44
666.78
572.39
491.62
425.55
374.67
321.50
Raw Material Cost
297.67
268.09
244.22
209.35
174.38
176.58
119.37
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
0.00
0.00
4.16
2.05
0.98
3.11
2.04
Selling and Distribution Expenses
362.33
313.88
277.39
242.33
199.97
245.27
139.14
Other Expenses
8.37
6.67
5.40
3.98
4.30
5.12
2.85
Total Expenditure (Excl Depreciation)
743.72
648.63
579.82
493.56
418.37
476.19
289.07
Operating Profit (PBDIT) excl Other Income
4.699999999999999
18.1
-7.4
-1.9
7.199999999999999
-101.5
32.400000000000006
Other Income
3.63
3.07
-0.11
-0.04
0.00
0.00
1.08
Operating Profit (PBDIT)
112.98
116.77
79.25
74.07
63.77
-69.51
58.13
Interest
0.00
0.00
4.16
2.05
0.98
3.11
2.04
Exceptional Items
-0.38
-25.16
-9.98
-5.87
-9.98
-3.03
0.00
Gross Profit (PBDT)
450.77
398.69
328.17
282.27
251.16
198.08
202.13
Depreciation
105.02
89.70
86.79
76.28
56.73
32.22
25.19
Profit Before Tax
7.58
1.91
-21.67
-10.13
-3.93
-107.87
30.90
Tax
0.37
54.64
-8.58
2.17
-2.45
-28.93
-0.15
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7.21
-52.73
-13.09
-12.30
-1.48
-78.94
31.06
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
7.21
-52.73
-13.09
-12.30
-1.48
-78.94
31.06
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
7.21
-52.73
-13.09
-12.30
-1.48
-78.94
31.06
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
258.92
179.35
252.98
229.72
230.08
225.49
-129.78
Earnings per share (EPS)
0.04
-0.34
-0.09
-0.08
-0.01
-0.54
0.21
Diluted Earnings per share
0.04
-0.34
-0.09
-0.08
-0.01
-0.54
0.21
Operating Profit Margin (Excl OI)
0.58%
3.6%
-1.3%
-0.44%
1.65%
-27.15%
9.91%
Gross Profit Margin
15.04%
13.74%
11.38%
13.46%
12.41%
-20.19%
17.45%
PAT Margin
0.96%
-7.91%
-2.29%
-2.5%
-0.35%
-21.07%
9.66%
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 Dec 2025 is 12.24% vs 16.49% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 113.66% vs -302.29% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -3.78% vs 43.20% in Dec 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Vertex, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
748.44
6,961.60
-6,213.16
-89.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
748.44
6,961.60
-6,213.16
-89.25%
Raw Material Cost
297.67
6,221.50
-5,923.83
-95.22%
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
0.00
9.00
-9.00
-100.00%
Selling and Distribution Expenses
362.33
522.20
-159.87
-30.61%
Other Expenses
8.37
23.68
-15.31
-64.65%
Total Expenditure (Excl Depreciation)
743.72
6,989.50
-6,245.78
-89.36%
Operating Profit (PBDIT) excl Other Income
4.72
-27.90
32.62
116.92%
Other Income
3.63
5.50
-1.87
-34.00%
Operating Profit (PBDIT)
112.98
90.30
22.68
25.12%
Interest
0.00
9.00
-9.00
-100.00%
Exceptional Items
-0.38
-35.50
35.12
98.93%
Gross Profit (PBDT)
450.77
740.10
-289.33
-39.09%
Depreciation
105.02
112.70
-7.68
-6.81%
Profit Before Tax
7.58
-66.90
74.48
111.33%
Tax
0.37
-1.10
1.47
133.64%
Provisions and contingencies
0
0
0.00
Profit After Tax
7.21
-58.50
65.71
112.32%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
7.21
-58.50
65.71
112.32%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-0.20
0.20
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7.21
-58.70
65.91
112.28%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
258.92
782.00
-523.08
-66.89%
Earnings per share (EPS)
0.04
-0.10
0.14
140.00%
Diluted Earnings per share
0.04
-0.10
0.14
140.00%
Operating Profit Margin (Excl OI)
0.58%
-0.40%
0.00
0.98%
Gross Profit Margin
15.04%
0.66%
0.00
14.38%
PAT Margin
0.96%
-0.84%
0.00
1.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 74.84 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 12.24% vs 16.49% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 0.72 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 113.66% vs -302.29% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.94 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -3.78% vs 43.20% in Dec 2024
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.58%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024






