Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
No of Months
12
12
12
Operating Income
2,174.00
2,034.00
627.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
2,174.00
2,034.00
627.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
Power & Fuel Cost
2.00
3.00
0.00
Employee Cost
31.00
17.00
10.00
Operating Expenses
80.00
787.00
36.00
General and Administration Expenses
-1.00
-1.00
-1.00
Selling and Distribution Expenses
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
244.00
151.00
44.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
633.00
1,183.00
211.00
Operating Profit (PBDIT) excl Other Income
1,540.00
851.00
416.00
Other Income
124.00
37.00
15.00
Operating Profit (PBDIT)
1,665.00
888.00
432.00
Interest
384.00
323.00
219.00
Profit before Depriciation and Tax
1,280.00
564.00
213.00
Depreciation
660.00
322.00
116.00
Profit Before Taxation & Exceptional Items
620.00
242.00
96.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
620.00
-126.00
96.00
Provision for Tax
75.00
26.00
62.00
Profit After Tax
544.00
-153.00
34.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
-1,891.00
-1,325.00
-624.00
Profit Available for appropriations
-1,423.00
-1,486.00
-590.00
Appropriations
-1,423.00
-1,486.00
-590.00
Equity Dividend (%)
12.32%
16.56%
16.21%
Earnings Per Share
5.04
-3.22
0.82
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 36.23% vs 235.66% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 32.83% vs 268.06% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 146.67% vs 78.81% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 51.03% vs 537.93% in Mar 2025
Compare Profit and Loss Results of Vertis Infra.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,174.00
0
2,174.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
2,174.00
0
2,174.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
2.00
0
2.00
0%
Employee Cost
31.00
0
31.00
0%
Operating Expenses
80.00
0
80.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
244.00
0
244.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
633.00
0
633.00
0%
Operating Profit (PBDIT) excl Other Income
1,540.00
0.00
1,540.00
0%
Other Income
124.00
0
124.00
0%
Operating Profit (PBDIT)
1,665.00
0
1,665.00
0%
Interest
384.00
0
384.00
0%
Profit before Depriciation and Tax
1,280.00
0
1,280.00
0%
Depreciation
660.00
0
660.00
0%
Profit Before Taxation & Exceptional Items
620.00
0
620.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
620.00
0
620.00
0%
Provision for Tax
75.00
0
75.00
0%
Profit After Tax
544.00
0
544.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
-1,891.00
0
-1,891.00
0%
Profit Available for appropriations
-1,423.00
0
-1,423.00
0%
Appropriations
-1,423.00
0
-1,423.00
0%
Equity Dividend (%)
12.32%
0%
12.32
Earnings Per Share
5.04
0
5.04
0%
Profit And Loss - Net Sales
Net Sales 2,315.66 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 36.23% vs 235.66% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,223.52 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 32.83% vs 268.06% in Mar 2025
Profit And Loss - Interest
Interest 761.58 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 146.67% vs 78.81% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 1,356.47 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 51.03% vs 537.93% in Mar 2025






