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Vertex, Inc.

  • Market Cap: Small Cap
  • Industry: Software Products
  • ISIN: US92538J1060
USD
19.45
0.33 (1.73%)

Dec 04

NAS

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stock-recommendationQuarterly 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
184.56
177.06
178.46
170.44
161.10
156.78
154.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
184.56
177.06
178.46
170.44
161.10
156.78
154.91
Raw Material Cost
71.14
71.48
68.45
66.84
65.22
67.58
66.73
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
0.00
0.00
0.00
0.00
0.18
0.29
4.02
Selling and Distribution Expenses
89.94
91.19
85.09
79.53
73.66
73.60
70.82
Other Expenses
2.06
2.09
1.96
1.56
1.44
1.66
0.89
Total Expenditure (Excl Depreciation)
181.66
183.56
173.13
161.99
153.49
158.03
150.44
Operating Profit (PBDIT) excl Other Income
2.9
-6.5
5.300000000000001
8.4
7.6
-1.2
4.5
Other Income
1.23
1.54
1.67
2.94
0.00
-0.10
0.00
Operating Profit (PBDIT)
27.41
17.71
31.98
31.43
28.51
22.02
36.67
Interest
0.00
0.00
0.00
0.00
0.18
0.29
4.02
Exceptional Items
-5.60
11.58
-18.16
-2.47
0.41
-1.64
-6.53
Gross Profit (PBDT)
113.42
105.58
110.00
103.60
95.89
89.20
88.19
Depreciation
24.45
23.27
25.26
21.12
21.38
21.94
32.64
Profit Before Tax
-2.64
6.03
-11.44
7.83
7.36
-1.85
-6.51
Tax
-1.68
-5.11
56.36
0.61
2.20
-4.54
-21.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-0.96
11.13
-67.80
7.22
5.16
2.68
15.33
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
-0.96
11.13
-67.80
7.22
5.16
2.68
15.33
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
-0.96
11.13
-67.80
7.22
5.16
2.68
15.33
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
248.04
200.49
179.35
259.03
233.13
250.13
252.98
Earnings per share (EPS)
-0.01
0.07
-0.43
0.04
0.03
0.02
0.09
Diluted Earnings per share
-0.01
0.07
-0.43
0.04
0.03
0.02
0.09
Operating Profit Margin (Excl OI)
0.94%
-4.01%
2.83%
4.32%
4.43%
0.11%
2.6%
Gross Profit Margin
11.82%
16.55%
7.75%
16.99%
17.84%
12.81%
16.86%
PAT Margin
-0.52%
6.29%
-37.99%
4.24%
3.21%
1.71%
9.9%
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 - YoY
stock-summary

Net Sales

YoY Growth in quarter ended Jun 2025 is 14.59% vs 15.32% in Jun 2024

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Jun 2025 is -119.23% vs 175.36% in Jun 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2025 is -8.07% vs 100.70% in Jun 2024

stock-summary

Interest

YoY Growth in quarter ended Jun 2025 is -100.00% vs 0.00% in Jun 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024

Compare Quarterly Results Of Vertex, Inc. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(USD)
Change(%)
Net Sales
184.56
2,059.60
-1,875.04
-91.04%
Other Operating Income
0.00
0.00
0.00
Total Operating income
184.56
2,059.60
-1,875.04
-91.04%
Raw Material Cost
71.14
1,826.50
-1,755.36
-96.11%
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
0.00
2.70
-2.70
-100.00%
Selling and Distribution Expenses
89.94
129.70
-39.76
-30.66%
Other Expenses
2.06
6.07
-4.01
-66.06%
Total Expenditure (Excl Depreciation)
181.66
2,019.60
-1,837.94
-91.01%
Operating Profit (PBDIT) excl Other Income
2.90
40.00
-37.10
-92.75%
Other Income
1.23
1.10
0.13
11.82%
Operating Profit (PBDIT)
27.41
70.50
-43.09
-61.12%
Interest
0.00
2.70
-2.70
-100.00%
Exceptional Items
-5.60
-0.60
-5.00
-833.33%
Gross Profit (PBDT)
113.42
233.10
-119.68
-51.34%
Depreciation
24.45
29.40
-4.95
-16.84%
Profit Before Tax
-2.64
37.80
-40.44
-106.98%
Tax
-1.68
0.30
-1.98
-660.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
-0.96
39.40
-40.36
-102.44%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-0.96
39.40
-40.36
-102.44%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-0.20
0.20
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-0.96
39.20
-40.16
-102.45%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
248.04
719.90
-471.86
-65.55%
Earnings per share (EPS)
-0.01
0.07
-0.08
-114.29%
Diluted Earnings per share
-0.01
0.07
-0.08
-114.29%
Operating Profit Margin (Excl OI)
0.94%
1.94%
0.00
-1.00%
Gross Profit Margin
11.82%
3.26%
0.00
8.56%
PAT Margin
-0.52%
1.91%
0.00
-2.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 18.46 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 4.23% vs -0.78% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 14.59% vs 15.32% in Jun 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit -0.10 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is -109.01% vs 116.37% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is -119.23% vs 175.36% in Jun 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.62 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 61.73% vs -46.53% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is -8.07% vs 100.70% in Jun 2024

Quarterly - Interest
Markets Mojo
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.94%
in Jun 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024

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