Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
46,519.00
38,918.00
36,833.00
39,095.00
37,514.00
37,763.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
46,519.00
38,918.00
36,833.00
39,095.00
37,514.00
37,763.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
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
Operating Expenses
65.00
32.00
27.00
26.00
27.00
40.00
General and Administration Expenses
7,614.00
6,627.00
6,175.00
5,995.00
5,493.00
5,745.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
39,431.00
32,602.00
31,095.00
33,532.00
31,347.00
32,445.00
Operating Profit (PBDIT) excl Other Income
7,088.00
6,315.00
5,738.00
5,562.00
6,166.00
5,317.00
Other Income
243.00
149.00
205.00
406.00
343.00
426.00
Operating Profit (PBDIT)
8,905.00
7,901.00
7,293.00
7,014.00
7,332.00
6,825.00
Interest
65.00
32.00
27.00
26.00
27.00
40.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,584.00
1,448.00
1,349.00
1,045.00
821.00
1,082.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
13,079.00
6,348.00
5,875.00
5,901.00
6,391.00
5,516.00
Provision for Tax
2,764.00
1,522.00
2,146.00
2,159.00
2,149.00
1,757.00
Profit After Tax
10,315.00
4,826.00
3,728.00
3,742.00
4,242.00
3,759.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
205.19
94.04
70.81
69.47
79.64
70.87
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 19.53% vs 5.66% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 12.23% vs 10.06% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 102.43% vs 16.24% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 113.73% vs 29.43% in Mar 2025
Compare Profit and Loss Results of Vertex Corp.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
46,519.00
64,108.00
-17,589.00
-27.44%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
46,519.00
64,108.00
-17,589.00
-27.44%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
0.00
0.00
0%
Operating Expenses
65.00
92.00
-27.00
-29.35%
General and Administration Expenses
7,614.00
10,947.00
-3,333.00
-30.45%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
39,431.00
52,081.00
-12,650.00
-24.29%
Operating Profit (PBDIT) excl Other Income
7,088.00
12,027.00
-4,939.00
-41.07%
Other Income
243.00
181.00
62.00
34.25%
Operating Profit (PBDIT)
8,905.00
15,697.00
-6,792.00
-43.27%
Interest
65.00
92.00
-27.00
-29.35%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,584.00
3,489.00
-1,905.00
-54.60%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
13,079.00
12,917.00
162.00
1.25%
Provision for Tax
2,764.00
3,428.00
-664.00
-19.37%
Profit After Tax
10,315.00
9,489.00
826.00
8.70%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
205.1862
139.6979
65.49
46.88%
Profit And Loss - Net Sales
Net Sales 46,519.87 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 19.53% vs 5.66% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7,088.02 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 12.23% vs 10.06% in Mar 2025
Profit And Loss - Interest
Interest 65.28 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 102.43% vs 16.24% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 10,315.11 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 113.73% vs 29.43% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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