Vertis Infrastructure Trust Financials - Balance Sheet, Income Statment, Cash Flow

Quarterly Statement	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025
Revenue	528	721	847	1,044	1,018
Expenses	132	245	187	307	376
Operating Profit	369	457	644	695	640
Operating Profit Margin %	74%	65%	78%	69%	63%
Other Income	26	20	17	42	2
EBITDA	396	476	661	737	642
Interest	92	104	223	273	223
Depreciation	159	196	292	293	294
Profit Before Tax	145	176	146	172	125
Tax %	20%	2%	11%	-10%	11%
Net Profit	117	173	130	188	111
EPS	1	1	1	1	1

Yearly Balance Sheet	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Share Capital	0	4,155	6,859	12,861
Reserve & Surplus	39	-3,717	-4,262	-5,322
Minority Interest	0	0	563	411
Non Current Liabilities	2,371	1,763	4,603	5,109
Current Liabilities	329	131	1,293	1,273
Total Liabilities	2,739	2,332	9,056	14,332
Fixed Assets	2,038	1,945	5,833	11,992
Capital Work in Progress	0	0	5	0
Investments	215	65	918	102
Other Assets	486	321	2,300	2,237
Total Assets	2,739	2,332	9,056	14,332

Yearly Cash Flow	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Operating Activities	170	503	1,247	1,237
Investing Activities	-48	-119	-3,519	-5,384
Financing Activities	-86	-386	2,364	4,471
Net Cash Flow	37	-2	92	324

Financial Year	Revenue	Revenue Growth	Net Profit	Profit Growth
FY 2024-25	1,725	235.66%	898	537.93%
FY 2023-24	522	57.06%	-205	-580.91%
FY 2022-23	327	40389.01%	43	25713.21%

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Vertis Infrastructure Trust

VERTIS Share Price

VERTIS Financials

Income Statement

Balance Sheet

Cash Flow

VERTIS Revenue Growth