Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jul'25
Apr'25
Jan'25
Oct'24
Jul'24
Apr'24
Jan'24
Net Sales
92.09
33.75
28.47
82.62
108.42
46.73
42.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
92.09
33.75
28.47
82.62
108.42
46.73
42.60
Raw Material Cost
51.21
17.73
21.02
45.94
58.20
26.39
26.53
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.20
0.06
0.00
0.00
0.32
0.21
0.12
Selling and Distribution Expenses
25.50
16.11
15.57
25.57
28.32
17.38
18.84
Other Expenses
-0.02
-0.01
0.00
0.00
-0.03
-0.02
-0.01
Total Expenditure (Excl Depreciation)
76.72
33.85
36.59
71.51
86.53
43.76
45.37
Operating Profit (PBDIT) excl Other Income
15.4
-0.1
-8.100000000000001
11.100000000000001
21.9
3
-2.8000000000000003
Other Income
-0.03
-0.03
0.03
-0.08
-0.11
-0.11
-0.39
Operating Profit (PBDIT)
16.90
1.41
-6.57
12.48
23.17
4.20
-1.82
Interest
0.20
0.06
0.00
0.00
0.32
0.21
0.12
Exceptional Items
-0.97
1.18
0.31
0.25
0.60
0.21
0.60
Gross Profit (PBDT)
40.87
16.02
7.45
36.68
50.22
20.35
16.07
Depreciation
1.55
1.53
1.52
1.45
1.38
1.33
1.33
Profit Before Tax
14.17
0.99
-7.79
11.28
22.06
2.87
-2.67
Tax
3.98
0.26
-2.06
2.88
5.23
0.73
-0.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10.19
0.73
-5.73
8.40
16.83
2.14
-2.34
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
10.19
0.73
-5.73
8.40
16.83
2.14
-2.34
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.19
0.73
-5.73
8.40
16.83
2.14
-2.34
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
115.38
105.60
109.27
115.86
107.81
91.64
91.18
Earnings per share (EPS)
0.65
0.05
-0.36
0.52
1.04
0.13
-0.14
Diluted Earnings per share
0.65
0.05
-0.36
0.52
1.04
0.13
-0.14
Operating Profit Margin (Excl OI)
16.69%
-0.28%
-28.52%
13.45%
20.19%
6.36%
-6.5%
Gross Profit Margin
17.07%
7.49%
-21.99%
15.4%
21.62%
9.0%
-3.14%
PAT Margin
11.06%
2.17%
-20.13%
10.17%
15.53%
4.58%
-5.5%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Jul 2025 is -15.04% vs 1.03% in Jul 2024
Consolidate Net Profit
YoY Growth in quarter ended Jul 2025 is -39.29% vs 8.39% in Jul 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jul 2025 is -27.47% vs 4.48% in Jul 2024
Interest
YoY Growth in quarter ended Jul 2025 is -33.33% vs -72.73% in Jul 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jul 2025 has fallen from Jul 2024
Compare Quarterly Results Of Virco Manufacturing Corp. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
92.09
394.80
-302.71
-76.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
92.09
394.80
-302.71
-76.67%
Raw Material Cost
51.21
276.10
-224.89
-81.45%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.20
11.90
-11.70
-98.32%
Selling and Distribution Expenses
25.50
82.60
-57.10
-69.13%
Other Expenses
-0.02
-1.19
1.17
98.32%
Total Expenditure (Excl Depreciation)
76.72
358.70
-281.98
-78.61%
Operating Profit (PBDIT) excl Other Income
15.37
36.10
-20.73
-57.42%
Other Income
-0.03
7.40
-7.43
-100.41%
Operating Profit (PBDIT)
16.90
61.70
-44.80
-72.61%
Interest
0.20
11.90
-11.70
-98.32%
Exceptional Items
-0.97
-8.90
7.93
89.10%
Gross Profit (PBDT)
40.87
118.70
-77.83
-65.57%
Depreciation
1.55
18.20
-16.65
-91.48%
Profit Before Tax
14.17
22.70
-8.53
-37.58%
Tax
3.98
-6.50
10.48
161.23%
Provisions and contingencies
0
0
0.00
Profit After Tax
10.19
29.20
-19.01
-65.10%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10.19
29.20
-19.01
-65.10%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10.19
29.20
-19.01
-65.10%
Equity Capital
0
0
0.00
Face Value
0.01
0.01
0.00
Reserves
115.38
637.30
-521.92
-81.90%
Earnings per share (EPS)
0.65
0.31
0.34
109.68%
Diluted Earnings per share
0.65
0.31
0.34
109.68%
Operating Profit Margin (Excl OI)
16.69%
9.14%
0.00
7.55%
Gross Profit Margin
17.07%
10.36%
0.00
6.71%
PAT Margin
11.06%
7.40%
0.00
3.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 9.21 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is 172.49% vs 18.60% in Apr 2025
YoY Growth in quarter ended Jul 2025 is -15.04% vs 1.03% in Jul 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.02 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is 1,357.14% vs 112.28% in Apr 2025
YoY Growth in quarter ended Jul 2025 is -39.29% vs 8.39% in Jul 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.69 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is 1,107.14% vs 121.21% in Apr 2025
YoY Growth in quarter ended Jul 2025 is -27.47% vs 4.48% in Jul 2024
Quarterly - Interest
Interest 0.02 Million
in Jul 2025Figures in Million
QoQ Growth in quarter ended Jul 2025 is 100.00% vs 0.00% in Apr 2025
YoY Growth in quarter ended Jul 2025 is -33.33% vs -72.73% in Jul 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.69%
in Jul 2025Figures in %
QoQ Growth in quarter ended Jul 2025 has improved from Apr 2025
YoY Growth in quarter ended Jul 2025 has fallen from Jul 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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