Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
1,324.00
912.00
840.00
857.00
891.00
775.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,324.00
912.00
840.00
857.00
891.00
775.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
335.00
230.00
215.00
227.00
232.00
195.00
Operating Expenses
67.00
80.00
79.00
47.00
21.00
35.00
General and Administration Expenses
83.00
56.00
56.00
52.00
53.00
43.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
10.00
8.00
7.00
0.00
1.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
723.00
464.00
463.00
485.00
497.00
432.00
Operating Profit (PBDIT) excl Other Income
601.00
447.00
377.00
372.00
393.00
343.00
Other Income
10.00
8.00
7.00
-1.00
0.00
2.00
Operating Profit (PBDIT)
683.00
486.00
426.00
414.00
413.00
362.00
Interest
67.00
80.00
79.00
47.00
21.00
35.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
72.00
30.00
41.00
43.00
18.00
16.00
Profit Before Taxation & Exceptional Items
438.00
373.00
275.00
350.00
350.00
278.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
438.00
373.00
275.00
350.00
350.00
278.00
Provision for Tax
108.00
84.00
62.00
74.00
72.00
66.00
Profit After Tax
330.00
288.00
213.00
275.00
278.00
212.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
4.08
4.38
3.12
3.81
3.75
2.88
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 45.24% vs 8.53% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 34.22% vs 18.67% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -15.61% vs 0.94% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 14.26% vs 35.52% in Dec 2024
Compare Profit and Loss Results of Victory Capital Holdings, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
1,324.00
200.00
1,124.00
562.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,324.00
200.00
1,124.00
562.00%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
335.00
0.00
335.00
0%
Operating Expenses
67.00
148.00
-81.00
-54.73%
General and Administration Expenses
83.00
45.00
38.00
84.44%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
10.00
0.00
10.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
723.00
523.00
200.00
38.24%
Operating Profit (PBDIT) excl Other Income
601.00
-322.00
923.00
286.65%
Other Income
10.00
0.00
10.00
0%
Operating Profit (PBDIT)
683.00
-322.00
1,005.00
312.11%
Interest
67.00
148.00
-81.00
-54.73%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
72.00
0.00
72.00
0%
Profit Before Taxation & Exceptional Items
438.00
-469.00
907.00
193.39%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
438.00
-469.00
907.00
193.39%
Provision for Tax
108.00
0.00
108.00
0%
Profit After Tax
330.00
-469.00
799.00
170.36%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
4.0754
-1.3485
5.42
402.22%
Profit And Loss - Net Sales
Net Sales 1,324.61 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 45.24% vs 8.53% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 601.04 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 34.22% vs 18.67% in Dec 2024
Profit And Loss - Interest
Interest 67.97 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -15.61% vs 0.94% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 330.06 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 14.26% vs 35.52% in Dec 2024






