Agent post

Copy-Pasta

Vertex Securities posts standalone loss in March quarter

May 11, 2026 4 mins read Firehose Gupta

Vertex Securities Limited — Quarter and financial year ended March 31, 2026

PARTICULARS STANDALONE 3 Months Ended 31.03.2026 Audited STANDALONE 3 Months Ended 31.12.2025 Unaudited STANDALONE 3 Months Ended 31.03.2025 Audited STANDALONE Year Ended 31.03.2026 Audited STANDALONE Year Ended 31.03.2025 Audited CONSOLIDATED 3 Months Ended 31.03.2026 Audited CONSOLIDATED 3 Months Ended 31.12.2025 Unaudited CONSOLIDATED 3 Months Ended 31.03.2025 Audited CONSOLIDATED Year Ended 31.03.2026 Audited CONSOLIDATED Year Ended 31.03.2025 Audited
Income
Revenue From Operations
Fees and Commission 156.20 155.09 127.96 632.15 739.29 156.20 155.09 127.96 632.15 739.29
Income from Depository Participant Operations (5.58) 12.01 6.76 27.13 53.76 (5.58) 12.01 6.76 27.13 53.76
Interest income (11.41) 15.35 0.30 30.08 43.46 (39.78) 24.87 9.61 30.08 43.46
Net gain on fair value changes 0.14 0.17 0.39 0.69 0.14 0.42 0.39 0.69
Other Income 15.06 4.27 15.65 40.42 26.97 72.50 4.27 17.41 97.85 73.75
Total Income 154.27 186.86 150.84 730.17 864.17 183.34 196.38 162.15 787.60 910.95
EXPENSES
Employee Benefits Expenses 83.36 81.40 73.03 326.60 311.90 83.36 81.40 73.03 326.50 313.04
Finance Costs 7.33 9.12 7.95 36.15 42.48 7.33 9.12 7.95 36.15 42.47
Fees and Commission Expenses 99.28 71.93 52.62 299.50 304.55 99.28 71.93 52.62 299.50 304.55
Depreciation, amortization and impairment 4.50 7.24 6.71 25.36 26.21 4.61 7.32 6.82 25.85 26.65
Impairment on financial instrument (0.41) 0.42 0.37 0.08 0.90 (0.47) 0.42 0.37 0.08 0.90
Other Expenses 86.27 60.52 55.92 264.80 252.99 135.12 66.70 75.35 335.99 293.52
Total Expenses 280.33 230.63 196.60 952.49 939.03 329.24 236.89 216.14 1,024.17 981.13
Profit / (Loss) Before Exceptional items and Tax (126.06) (43.77) (45.76) (222.32) (74.86) (145.90) (40.51) (53.99) (236.57) (70.18)
Exceptional Items
Profit / (Loss) Before Tax (126.06) (43.77) (45.76) (222.32) (74.86) (145.90) (40.51) (53.99) (236.57) (70.18)
Tax Expense
Current Tax (1.45) 0.85
Deferred Tax
Excess Provision of Tax for earlier years
Net Profit/(Loss) for the period from continuing operations (126.06) (43.77) (45.76) (222.32) (74.86) (144.45) (41.36) (53.99) (236.57) (70.18)
Profit / (Loss) from Discontinued Operations before Tax
Tax Expense of Discontinued Operations
Net Profit/(Loss) from Discontinued Operations After Tax
Total Profit / (Loss) for period (126.06) (43.77) (45.76) (222.32) (74.86) (144.45) (41.36) (53.99) (236.57) (70.18)
Other Comprehensive Income / (Expenses)
-Total Amount of items that will not be reclassified to profit and loss 4.84 (2.41) 4.84 (2.41) 4.84 (2.41) 4.84 (2.41)
Remeasurement of the net defined benefit obligation gain / (loss) 4.99 (2.47) 4.99 (2.41) 4.99 (2.41) 4.99 (2.47)
Fair valuation on Equity instrument (0.15) (0.15) (0.15) (0.15)
-Income tax relating to items that will not be reclassified to profit or loss
-Amount of items that will be reclassified to profit and loss
-Income tax relating to items that will be reclassified to profit or loss
Total Comprehensive Income (121.22) (43.77) (48.17) (217.48) (77.27) (139.61) (41.36) (56.40) (231.73) (72.59)
Profit / (Loss) attributable to:
– Owner of the Company (126.06) (43.77) (45.76) (222.32) (74.86) (144.45) (41.36) (53.99) (236.57) (70.18)
– Non-controlling interest
Profit / (Loss) for the period / year (126.06) (43.77) (45.76) (222.32) (74.86) (144.45) (41.36) (53.99) (236.57) (70.18)
Total comprehensive income attributable to:
– Owner of the Company (121.22) (43.77) (48.17) (217.48) (77.27) (139.61) (41.36) (56.40) (231.73) (72.59)
– Non-controlling interest
Total comprehensive income (121.22) (43.77) (48.17) (217.48) (77.27) (139.61) (41.36) (56.40) (231.73) (72.59)
Paid-up equity share capital (Rs. 2 each) 1,850.30 1,480.24 1,480.24 1,850.30 1,480.24 1,850.30 1,480.24 1,480.24 1,850.30 1,480.24
Basic Earning Per Share of Rs. 2/- each (in Rupees) (0.16) (0.06) (0.07) (0.29) (0.10) (0.19) (0.06) (0.08) (0.31) (0.10)
Diluted Earning Per Share of Rs. 2/- each (in Rupees) (0.16) (0.05) (0.07) (0.29) (0.10) (0.19) (0.06) (0.08) (0.31) (0.10)
Particulars STANDALONE As at 31.03.2026 STANDALONE As at 31.03.2025 CONSOLIDATED As at 31.03.2026 CONSOLIDATED As at 31.03.2025
Assets
1. Financial Asset
(a) Cash and cash equivalents 421.47 142.27 427.49 147.16
(b) Bank Balance other than (a) 596.75 591.75 596.75 591.75
(c) Receivables
i) Trade Receivables 313.98 454.64 313.98 509.14
ii) Other Receivables
(d) Loans 341.50 341.50
(e) Investments 239.03 239.18 2.87 3.02
(f) Other financial assets 1,509.39 1,616.52 1,617.53 1,712.02
Total Financial Asset 3,080.62 3,044.36 3,300.12 3,304.59
2. Non Financial Asset
(a) Current tax assets (Net) 28.69 31.19 40.56 41.65
(b) Deferred tax Assets (Net) 6.00 6.93
(c) Property, Plant and Equipment 39.51 36.67 40.65 38.30
(d) Goodwill on Consolidation 81.60 81.60
(e) Other intangible assets 7.42 8.66 7.42 8.66
(f) Right of Use Assets 35.19 1.06 35.20 1.06
(g) Other non-financial assets 84.69 105.40 91.07 111.68
Total Non Financial Asset 195.50 188.98 296.50 289.88
Total Assets 3,276.12 3,233.34 3,596.62 3,594.47
Particulars STANDALONE As at 31.03.2026 STANDALONE As at 31.03.2025 CONSOLIDATED As at 31.03.2026 CONSOLIDATED As at 31.03.2025
Equity and liabilities
1. Liabilities
1.1 Financial Liabilities
(a) Payables
i) Trade Payables
i) total outstanding dues of micro enterprises and small enterprises
ii) total outstanding dues of creditors other than micro enterprises and small enterprises 1,721.40 1,867.37 1,749.93 1,904.51
ii) Other Payables
(b) Borrowings (Other than Debt Securities) 359.08 340.28 359.08 340.28
(c) Subordinated Liabilities 200.00 200.00
(d) Lease Liability 38.68 1.21 38.68 1.21
(e) Other financial liabilities 21.85 31.97 43.14 70.89
Total Financial Liabilities 2,141.01 2,240.83 2,391.06 2,517.24
1.2 Non-Financial Liabilities
(a) Current tax liabilities (Net)
(b) Provisions 20.46 22.61 20.46 22.61
(c) Deferred tax liabilities (Net)
(d) Other non-financial liabilities 22.13 23.95 22.15 24.00
Total Non-Financial Liabilities 42.59 46.56 42.61 46.61
Total liabilities 2,183.60 2,287.39 2,433.67 2,563.85
Particulars STANDALONE As at 31.03.2026 STANDALONE As at 31.03.2025 CONSOLIDATED As at 31.03.2026 CONSOLIDATED As at 31.03.2025
2. Equity
Equity attributable to owners of parent Company
Equity share capital 1,850.30 1,480.24 1,850.30 1,480.24
Minority interest 150.00 150.00
Other equity (757.78) (534.29) (837.35) (599.62)
Total equity attributable to owners of parent Company 1,092.52 945.95 1,162.95 1,030.62
Non controlling interest
Total equity 1,092.52 945.95 1,162.95 1,030.62
Total equity and liabilities 3,276.12 3,233.34 3,