Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
8,700.65
10,543.43
10,367.65
9,765.36
8,241.58
10,367.14
10,274.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,700.65
10,543.43
10,367.65
9,765.36
8,241.58
10,367.14
10,274.16
Raw Material Cost
5,808.83
6,897.66
6,819.82
6,367.79
5,596.10
7,144.44
6,835.88
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
9.80
8.39
8.72
6.80
8.34
5.95
7.89
Selling and Distribution Expenses
1,797.10
1,682.07
1,675.98
1,725.37
1,850.60
1,423.54
1,554.63
Other Expenses
-0.98
-0.84
-0.87
-0.68
-0.83
6.36
5.71
Total Expenditure (Excl Depreciation)
7,605.93
8,579.74
8,495.81
8,093.15
7,446.70
8,637.50
8,455.51
Operating Profit (PBDIT) excl Other Income
1094.7
1963.7
1871.8000000000002
1672.2
794.9
1729.6000000000001
1818.6000000000001
Other Income
73.93
93.57
-41.01
66.41
30.91
75.80
86.89
Operating Profit (PBDIT)
1,460.26
2,539.88
2,134.96
2,107.85
1,118.35
2,261.18
2,234.47
Interest
9.80
8.39
8.72
6.80
8.34
5.95
7.89
Exceptional Items
-5.62
247.17
-8.44
-106.96
-203.49
11.74
0.00
Gross Profit (PBDT)
2,891.81
3,645.76
3,547.82
3,397.57
2,645.47
3,222.70
3,438.28
Depreciation
291.62
482.61
304.13
369.24
292.57
455.75
328.93
Profit Before Tax
1,153.22
2,296.04
1,813.67
1,624.85
613.95
1,811.22
1,897.65
Tax
494.72
475.25
260.04
382.94
404.11
638.67
667.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
658.50
1,820.79
1,553.63
1,241.91
209.85
1,172.55
1,229.85
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
658.50
1,820.79
1,553.63
1,241.91
209.85
1,172.55
1,229.85
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
658.50
1,820.79
1,553.63
1,241.91
209.85
1,172.55
1,229.85
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
35,194.17
36,534.68
34,660.70
33,147.11
32,789.24
33,859.84
32,455.74
Earnings per share (EPS)
25.98
71.22
60.66
48.13
8.07
44.83
46.69
Diluted Earnings per share
25.98
71.22
60.66
48.13
8.07
44.83
46.69
Operating Profit Margin (Excl OI)
12.58%
18.62%
18.05%
17.12%
9.64%
16.68%
17.7%
Gross Profit Margin
16.61%
26.35%
20.43%
20.42%
11.0%
21.87%
21.67%
PAT Margin
7.57%
17.27%
14.99%
12.72%
2.55%
11.31%
11.97%
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 Jun 2025 is -17.48% vs 1.70% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -63.83% vs 17.20% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -43.33% vs 12.42% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 16.67% vs -3.45% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of Vertex Corp. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
8,700.65
16,550.00
-7,849.35
-47.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,700.65
16,550.00
-7,849.35
-47.43%
Raw Material Cost
5,808.83
11,296.00
-5,487.17
-48.58%
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
9.80
24.00
-14.20
-59.17%
Selling and Distribution Expenses
1,797.10
3,632.00
-1,834.90
-50.52%
Other Expenses
-0.98
-2.40
1.42
59.17%
Total Expenditure (Excl Depreciation)
7,605.93
14,928.00
-7,322.07
-49.05%
Operating Profit (PBDIT) excl Other Income
1,094.71
1,622.00
-527.29
-32.51%
Other Income
73.93
-449.00
522.93
116.47%
Operating Profit (PBDIT)
1,460.26
2,142.00
-681.74
-31.83%
Interest
9.80
24.00
-14.20
-59.17%
Exceptional Items
-5.62
1,288.00
-1,293.62
-100.44%
Gross Profit (PBDT)
2,891.81
5,254.00
-2,362.19
-44.96%
Depreciation
291.62
969.00
-677.38
-69.91%
Profit Before Tax
1,153.22
2,690.00
-1,536.78
-57.13%
Tax
494.72
206.00
288.72
140.16%
Provisions and contingencies
0
0
0.00
Profit After Tax
658.50
2,485.00
-1,826.50
-73.50%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
658.50
2,485.00
-1,826.50
-73.50%
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
658.50
2,485.00
-1,826.50
-73.50%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
35,194.17
68,446.00
-33,251.83
-48.58%
Earnings per share (EPS)
25.98
36.87
-10.89
-29.54%
Diluted Earnings per share
25.98
36.87
-10.89
-29.54%
Operating Profit Margin (Excl OI)
12.58%
9.80%
0.00
2.78%
Gross Profit Margin
16.61%
22.11%
0.00
-5.50%
PAT Margin
7.57%
15.02%
0.00
-7.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 870.06 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -17.48% vs 1.70% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 5.57% vs 8.22% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 65.85 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -63.83% vs 17.20% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 213.87% vs -60.62% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 138.63 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -43.33% vs 12.42% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 27.49% vs 1.88% in Jun 2024
Quarterly - Interest
Interest 0.98 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 16.67% vs -3.45% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 18.07% vs 5.06% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.58%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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