Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
13,337.08
8,952.76
8,700.65
10,543.43
10,367.65
9,765.36
8,241.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,337.08
8,952.76
8,700.65
10,543.43
10,367.65
9,765.36
8,241.58
Raw Material Cost
8,843.68
5,851.21
5,808.83
6,897.66
6,819.82
6,367.79
5,596.10
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
21.74
8.87
9.80
8.39
8.72
6.80
8.34
Selling and Distribution Expenses
2,126.85
1,815.14
1,797.10
1,682.07
1,675.98
1,725.37
1,850.60
Other Expenses
-2.17
-0.89
-0.98
-0.84
-0.87
-0.68
-0.83
Total Expenditure (Excl Depreciation)
10,970.53
7,666.35
7,605.93
8,579.74
8,495.81
8,093.15
7,446.70
Operating Profit (PBDIT) excl Other Income
2366.5
1286.3999999999999
1094.7
1963.7
1871.8000000000002
1672.2
794.9
Other Income
62.42
27.95
73.93
93.57
-41.01
66.41
30.91
Operating Profit (PBDIT)
2,812.86
1,674.82
1,460.26
2,539.88
2,134.96
2,107.85
1,118.35
Interest
21.74
8.87
9.80
8.39
8.72
6.80
8.34
Exceptional Items
6,013.52
-69.82
-5.62
247.17
-8.44
-106.96
-203.49
Gross Profit (PBDT)
4,493.39
3,101.55
2,891.81
3,645.76
3,547.82
3,397.57
2,645.47
Depreciation
383.88
360.46
291.62
482.61
304.13
369.24
292.57
Profit Before Tax
8,420.75
1,235.66
1,153.22
2,296.04
1,813.67
1,624.85
613.95
Tax
859.71
451.99
494.72
475.25
260.04
382.94
404.11
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
7,561.04
783.67
658.50
1,820.79
1,553.63
1,241.91
209.85
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
7,561.04
783.67
658.50
1,820.79
1,553.63
1,241.91
209.85
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
7,561.04
783.67
658.50
1,820.79
1,553.63
1,241.91
209.85
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
43,075.77
35,439.59
35,194.17
36,534.68
34,660.70
33,147.11
32,789.24
Earnings per share (EPS)
150.27
15.57
12.99
35.61
30.33
24.07
4.04
Diluted Earnings per share
150.27
15.57
12.99
35.61
30.33
24.07
4.04
Operating Profit Margin (Excl OI)
17.74%
14.37%
12.58%
18.62%
18.05%
17.12%
9.64%
Gross Profit Margin
66.02%
17.83%
16.61%
26.35%
20.43%
20.42%
11.0%
PAT Margin
56.69%
8.75%
7.57%
17.27%
14.99%
12.72%
2.55%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2025 is 48.97% vs 2.90% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 864.78% vs 19.01% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 67.00% vs 18.80% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 143.82% vs -9.18% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Vertex Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
13,337.08
19,162.00
-5,824.92
-30.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,337.08
19,162.00
-5,824.92
-30.40%
Raw Material Cost
8,843.68
11,733.00
-2,889.32
-24.63%
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
21.74
17.00
4.74
27.88%
Selling and Distribution Expenses
2,126.85
3,640.00
-1,513.15
-41.57%
Other Expenses
-2.17
-1.70
-0.47
-27.65%
Total Expenditure (Excl Depreciation)
10,970.53
15,373.00
-4,402.47
-28.64%
Operating Profit (PBDIT) excl Other Income
2,366.55
3,789.00
-1,422.45
-37.54%
Other Income
62.42
326.00
-263.58
-80.85%
Operating Profit (PBDIT)
2,812.86
5,010.00
-2,197.14
-43.86%
Interest
21.74
17.00
4.74
27.88%
Exceptional Items
6,013.52
66.00
5,947.52
9,011.39%
Gross Profit (PBDT)
4,493.39
7,429.00
-2,935.61
-39.52%
Depreciation
383.88
895.00
-511.12
-57.11%
Profit Before Tax
8,420.75
4,165.00
4,255.75
102.18%
Tax
859.71
1,336.00
-476.29
-35.65%
Provisions and contingencies
0
0
0.00
Profit After Tax
7,561.04
2,829.00
4,732.04
167.27%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
7,561.04
2,829.00
4,732.04
167.27%
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
7,561.04
2,829.00
4,732.04
167.27%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
43,075.77
74,159.00
-31,083.23
-41.91%
Earnings per share (EPS)
150.27
42.05
108.22
257.36%
Diluted Earnings per share
150.27
42.05
108.22
257.36%
Operating Profit Margin (Excl OI)
17.74%
19.77%
0.00
-2.03%
Gross Profit Margin
66.02%
26.41%
0.00
39.61%
PAT Margin
56.69%
14.76%
0.00
41.93%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,333.71 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 48.97% vs 2.90% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 28.64% vs 0.91% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 756.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 864.78% vs 19.01% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 386.68% vs 26.33% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 275.04 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 67.00% vs 18.80% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 26.40% vs 1.32% in Dec 2024
Quarterly - Interest
Interest 2.17 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 143.82% vs -9.18% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 149.43% vs 10.13% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.74%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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