Vertex Resource Group Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 0.40% vs -1.76% in Jun 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Sep 2025 is 63.64% vs -37.50% in Jun 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "50.40",
          "val2": "50.20",
          "chgp": "0.40%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "7.20",
          "val2": "6.40",
          "chgp": "12.50%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "2.00",
          "val2": "2.10",
          "chgp": "-4.76%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-2.70",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-1.20",
          "val2": "-3.30",
          "chgp": "63.64%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "9.40%",
          "val2": "10.60%",
          "chgp": "-0.12%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is -7.00% vs 13.23% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is -344.00% vs 25.00% in Dec 2023",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "230.00",
          "val2": "247.30",
          "chgp": "-7.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "35.60",
          "val2": "37.80",
          "chgp": "-5.82%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "11.50",
          "val2": "11.50",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "-6.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-6.10",
          "val2": "2.50",
          "chgp": "-344.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "54.30%",
          "val2": "57.20%",
          "chgp": "-0.29%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Sep'25 - QoQ

Sep'25

Jun'25

Change(%)

Net Sales

50.40

50.20

0.40%

Operating Profit (PBDIT) excl Other Income

7.20

6.40

12.50%

Interest

2.00

2.10

-4.76%

Exceptional Items

0.00

-2.70

100.00%

Consolidate Net Profit

-1.20

-3.30

63.64%

Operating Profit Margin (Excl OI)

9.40%

10.60%

-0.12%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Sep 2025 is 0.40% vs -1.76% in Jun 2025

Consolidated Net Profit

QoQ Growth in quarter ended Sep 2025 is 63.64% vs -37.50% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

230.00

247.30

-7.00%

Operating Profit (PBDIT) excl Other Income

35.60

37.80

-5.82%

Interest

11.50

11.50

Exceptional Items

-6.00

0.00

Consolidate Net Profit

-6.10

2.50

-344.00%

Operating Profit Margin (Excl OI)

54.30%

57.20%

-0.29%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is -7.00% vs 13.23% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is -344.00% vs 25.00% in Dec 2023

All Annual Results