Vertex Resource Group Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is -1.76% vs -2.67% in Mar 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2025 is -37.50% vs 64.71% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "50.20",
          "val2": "51.10",
          "chgp": "-1.76%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "6.40",
          "val2": "5.20",
          "chgp": "23.08%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "2.10",
          "val2": "2.20",
          "chgp": "-4.55%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-2.70",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-3.30",
          "val2": "-2.40",
          "chgp": "-37.50%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "10.60%",
          "val2": "-16.70%",
          "chgp": "2.73%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "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) - Jun'25 - QoQ

Jun'25

Mar'25

Change(%)

Net Sales

50.20

51.10

-1.76%

Operating Profit (PBDIT) excl Other Income

6.40

5.20

23.08%

Interest

2.10

2.20

-4.55%

Exceptional Items

-2.70

0.00

Consolidate Net Profit

-3.30

-2.40

-37.50%

Operating Profit Margin (Excl OI)

10.60%

-16.70%

2.73%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2025 is -1.76% vs -2.67% in Mar 2025

Consolidated Net Profit

QoQ Growth in quarter ended Jun 2025 is -37.50% vs 64.71% in Mar 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