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
3,256.00
2,646.00
2,130.00
2,066.00
2,432.00
2,912.00
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
3,256.00
2,646.00
2,130.00
2,066.00
2,432.00
2,912.00
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
528.00
434.00
394.00
390.00
376.00
393.00
Operating Expenses
136.00
87.00
107.00
121.00
86.00
116.00
General and Administration Expenses
97.00
97.00
98.00
86.00
88.00
94.00
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
66.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,099.00
1,898.00
1,697.00
1,380.00
1,321.00
1,403.00
Operating Profit (PBDIT) excl Other Income
1,157.00
748.00
433.00
685.00
1,111.00
1,509.00
Other Income
66.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
1,336.00
864.00
560.00
816.00
1,249.00
1,650.00
Interest
136.00
87.00
107.00
121.00
86.00
116.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
111.00
116.00
127.00
131.00
137.00
140.00
Profit Before Taxation & Exceptional Items
1,094.00
644.00
325.00
556.00
996.00
1,382.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,094.00
644.00
325.00
556.00
996.00
1,382.00
Provision for Tax
182.00
110.00
61.00
88.00
169.00
261.00
Profit After Tax
881.00
518.00
255.00
458.00
813.00
1,103.00
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
5.13
2.96
1.42
2.44
3.91
5.16
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 23.05% vs 24.22% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 54.60% vs 72.83% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 55.61% vs -18.69% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is 70.04% vs 102.73% in Dec 2024
Compare Profit and Loss Results of Virtu Financial, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
3,256.00
1,713.00
1,543.00
90.08%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
3,256.00
1,713.00
1,543.00
90.08%
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
528.00
1,157.00
-629.00
-54.36%
Operating Expenses
136.00
0.00
136.00
0%
General and Administration Expenses
97.00
121.00
-24.00
-19.83%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
66.00
0.00
66.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,099.00
1,370.00
729.00
53.21%
Operating Profit (PBDIT) excl Other Income
1,157.00
342.00
815.00
238.30%
Other Income
66.00
0.00
66.00
0%
Operating Profit (PBDIT)
1,336.00
374.00
962.00
257.22%
Interest
136.00
0.00
136.00
0%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
111.00
31.00
80.00
258.06%
Profit Before Taxation & Exceptional Items
1,094.00
342.00
752.00
219.88%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,094.00
342.00
752.00
219.88%
Provision for Tax
182.00
33.00
149.00
451.52%
Profit After Tax
881.00
309.00
572.00
185.11%
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
5.1309
6.682
-1.55
-23.21%
Profit And Loss - Net Sales
Net Sales 3,256.70 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 23.05% vs 24.22% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,157.51 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 54.60% vs 72.83% in Dec 2024
Profit And Loss - Interest
Interest 136.15 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 55.61% vs -18.69% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 881.66 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 70.04% vs 102.73% in Dec 2024






