Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
3,256.70
2,646.72
2,130.59
2,066.60
2,432.97
2,912.89
1,298.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,256.70
2,646.72
2,130.59
2,066.60
2,432.97
2,912.89
1,298.09
Raw Material Cost
1,666.84
1,440.36
1,239.90
1,070.86
1,097.97
1,101.18
780.44
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
528.09
434.82
394.04
390.95
376.28
393.54
383.71
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
136.15
87.50
107.61
121.94
86.56
116.61
162.99
Selling and Distribution Expenses
97.92
97.00
98.97
86.07
88.15
94.56
116.23
Other Expenses
-32.98
-16.17
-14.31
-28.89
-32.76
-30.21
-25.87
Total Expenditure (Excl Depreciation)
2,099.19
1,898.03
1,697.39
1,380.88
1,321.37
1,403.83
1,184.63
Operating Profit (PBDIT) excl Other Income
1157.5
748.7
433.2
685.6999999999999
1111.6
1509.1
113.5
Other Income
66.99
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
1,336.05
864.98
560.46
816.94
1,249.09
1,650.05
249.70
Interest
136.15
87.50
107.61
121.94
86.56
116.61
162.99
Exceptional Items
5.98
-16.22
-0.46
-6.98
-28.14
-9.61
-66.45
Gross Profit (PBDT)
1,478.31
1,090.07
763.42
864.53
1,197.52
1,670.71
381.41
Depreciation
111.55
116.29
127.27
131.21
137.48
141.00
136.24
Profit Before Tax
1,094.33
644.97
325.13
556.80
996.90
1,382.84
-115.98
Tax
182.06
110.44
61.21
88.47
169.67
261.92
-12.28
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
437.76
260.39
133.88
255.22
463.20
631.81
-60.52
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
437.76
260.39
133.88
255.22
463.20
631.81
-60.52
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
443.90
258.12
121.89
203.31
350.36
471.72
-45.11
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
881.66
518.51
255.77
458.52
813.56
1,103.53
-105.63
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
1,582.28
1,254.17
1,202.73
1,341.90
1,549.39
1,468.54
931.37
Earnings per share (EPS)
5.13
2.96
1.42
2.44
3.91
5.16
-0.53
Diluted Earnings per share
5.13
2.96
1.42
2.44
3.91
5.16
-0.53
Operating Profit Margin (Excl OI)
35.54%
28.29%
20.33%
33.18%
45.69%
51.81%
8.74%
Gross Profit Margin
37.03%
28.76%
21.23%
33.29%
46.63%
52.31%
1.56%
PAT Margin
13.44%
9.84%
6.28%
12.35%
19.04%
21.69%
-4.66%
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 23.05% vs 24.22% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 70.05% vs 102.70% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 46.72% vs 54.33% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 55.66% vs -18.68% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Virtu Financial, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
3,256.70
1,713.67
1,543.03
90.04%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,256.70
1,713.67
1,543.03
90.04%
Raw Material Cost
1,666.84
0.00
1,666.84
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
528.09
1,157.95
-629.86
-54.39%
Power Cost
0
0
0.00
Manufacturing Expenses
136.15
0.00
136.15
Selling and Distribution Expenses
97.92
121.85
-23.93
-19.64%
Other Expenses
-32.98
9.10
-42.08
-462.42%
Total Expenditure (Excl Depreciation)
2,099.19
1,370.75
728.44
53.14%
Operating Profit (PBDIT) excl Other Income
1,157.51
342.92
814.59
237.55%
Other Income
66.99
0.00
66.99
Operating Profit (PBDIT)
1,336.05
374.17
961.88
257.07%
Interest
136.15
0.00
136.15
Exceptional Items
5.98
0.00
5.98
Gross Profit (PBDT)
1,478.31
0.00
1,478.31
Depreciation
111.55
31.25
80.30
256.96%
Profit Before Tax
1,094.33
342.92
751.41
219.12%
Tax
182.06
33.18
148.88
448.70%
Provisions and contingencies
0
0
0.00
Profit After Tax
437.76
180.12
257.64
143.04%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
437.76
180.12
257.64
143.04%
Share in Profit of Associates
0
0
0.00
Minority Interest
443.90
129.62
314.28
242.46%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
881.66
309.74
571.92
184.65%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
1,582.28
308.25
1,274.03
413.31%
Earnings per share (EPS)
5.13
6.68
-1.55
-23.20%
Diluted Earnings per share
5.13
6.68
-1.55
-23.20%
Operating Profit Margin (Excl OI)
35.54%
20.01%
0.00
15.53%
Gross Profit Margin
37.03%
21.83%
0.00
15.20%
PAT Margin
13.44%
10.51%
0.00
2.93%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 325.67 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 23.05% vs 24.22% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 88.17 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 70.05% vs 102.70% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 126.91 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 46.72% vs 54.33% in Dec 2024
Annual - Interest
Interest 13.62 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 55.66% vs -18.68% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 35.54%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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