Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
38,918.00
36,833.00
39,095.00
37,514.00
37,763.00
39,014.00
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
38,918.00
36,833.00
39,095.00
37,514.00
37,763.00
39,014.00
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
32.00
27.00
26.00
27.00
40.00
24.00
General and Administration Expenses
6,934.00
6,175.00
5,995.00
5,493.00
5,745.00
6,010.00
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
32,615.00
31,095.00
33,532.00
31,347.00
32,445.00
35,219.00
Operating Profit (PBDIT) excl Other Income
6,302.00
5,738.00
5,562.00
6,166.00
5,317.00
3,795.00
Other Income
149.00
205.00
406.00
343.00
426.00
364.00
Operating Profit (PBDIT)
7,901.00
7,293.00
7,014.00
7,332.00
6,825.00
5,153.00
Interest
32.00
27.00
26.00
27.00
40.00
24.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,448.00
1,349.00
1,045.00
821.00
1,082.00
993.00
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
6,348.00
5,875.00
5,901.00
6,391.00
5,516.00
3,619.00
Provision for Tax
1,522.00
2,146.00
2,159.00
2,149.00
1,757.00
1,283.00
Profit After Tax
4,826.00
3,728.00
3,742.00
4,242.00
3,759.00
2,336.00
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
188.08
141.63
138.93
159.27
141.75
87.02
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 5.66% vs -5.78% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 9.83% vs 3.15% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 16.24% vs 3.02% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 29.43% vs -0.36% in Mar 2024
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
38,918.00
55,833.00
-16,915.00
-30.30%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
38,918.00
55,833.00
-16,915.00
-30.30%
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
32.00
163.00
-131.00
-80.37%
General and Administration Expenses
6,934.00
9,248.00
-2,314.00
-25.02%
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
32,615.00
45,096.00
-12,481.00
-27.68%
Operating Profit (PBDIT) excl Other Income
6,302.00
10,737.00
-4,435.00
-41.31%
Other Income
149.00
557.00
-408.00
-73.25%
Operating Profit (PBDIT)
7,901.00
14,664.00
-6,763.00
-46.12%
Interest
32.00
163.00
-131.00
-80.37%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,448.00
3,370.00
-1,922.00
-57.03%
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
6,348.00
11,207.00
-4,859.00
-43.36%
Provision for Tax
1,522.00
3,227.00
-1,705.00
-52.84%
Profit After Tax
4,826.00
7,979.00
-3,153.00
-39.52%
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
188.0831
117.079
71.00
60.65%
Profit And Loss - Net Sales
Net Sales 38,918.01 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 5.66% vs -5.78% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,302.61 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 9.83% vs 3.15% in Mar 2024
Profit And Loss - Interest
Interest 32.25 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 16.24% vs 3.02% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 4,826.18 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 29.43% vs -0.36% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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