Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
942.50
1,099.39
856.98
844.60
784.63
770.49
706.08
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
942.50
1,099.39
856.98
844.60
784.63
770.49
706.08
Raw Material Cost
533.96
383.63
417.93
406.73
428.83
413.34
409.87
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
216.68
208.35
114.88
157.67
136.18
119.36
120.64
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
36.30
36.50
38.70
34.69
34.11
28.66
21.53
Selling and Distribution Expenses
29.45
29.07
24.98
24.91
25.89
22.14
27.66
Other Expenses
-25.36
-0.42
-12.23
1.24
-15.45
-6.54
-11.39
Total Expenditure (Excl Depreciation)
562.80
653.33
474.19
636.43
470.48
518.08
465.77
Operating Profit (PBDIT) excl Other Income
379.7
446.1
382.8
208.2
314.20000000000005
252.39999999999998
240.3
Other Income
0.00
0.00
0.00
0.00
66.99
0.00
0.00
Operating Profit (PBDIT)
409.86
474.27
412.04
235.35
408.54
280.12
269.27
Interest
36.30
36.50
38.70
34.69
34.11
28.66
21.53
Exceptional Items
-0.84
0.02
-0.51
6.51
-0.01
-0.01
-16.17
Gross Profit (PBDT)
378.37
687.55
409.80
410.68
328.39
329.43
267.25
Depreciation
30.17
28.21
29.25
27.18
27.40
27.71
28.96
Profit Before Tax
342.56
409.57
343.58
179.99
347.02
223.74
202.60
Tax
57.63
62.98
62.98
30.94
54.04
34.10
26.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
143.13
171.71
130.79
72.60
141.06
93.31
88.41
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
143.13
171.71
130.79
72.60
141.06
93.31
88.41
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
134.03
164.29
140.74
71.42
141.79
89.95
82.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
277.16
336.00
271.52
144.02
282.85
183.27
170.44
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
1,867.76
1,734.97
1,582.28
1,454.93
1,407.37
1,309.90
1,254.17
Earnings per share (EPS)
1.63
1.99
1.54
0.86
1.65
1.08
1.03
Diluted Earnings per share
1.63
1.99
1.54
0.86
1.65
1.08
1.03
Operating Profit Margin (Excl OI)
40.29%
40.57%
44.67%
24.65%
40.04%
32.76%
34.03%
Gross Profit Margin
39.55%
39.82%
43.51%
24.53%
47.72%
32.64%
32.8%
PAT Margin
15.19%
15.62%
15.26%
8.6%
17.98%
12.11%
12.52%
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 Jun 2026 is 20.12% vs 23.89% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -2.01% vs 127.41% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 19.99% vs 55.27% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 6.45% vs -6.06% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Compare Quarterly Results Of Virtu Financial, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
942.50
486.29
456.21
93.81%
Other Operating Income
0.00
0.00
0.00
Total Operating income
942.50
486.29
456.21
93.81%
Raw Material Cost
533.96
0.00
533.96
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
216.68
325.60
-108.92
-33.45%
Power Cost
0
0
0.00
Manufacturing Expenses
36.30
0.00
36.30
Selling and Distribution Expenses
29.45
33.59
-4.14
-12.33%
Other Expenses
-25.36
2.50
-27.86
-1,114.40%
Total Expenditure (Excl Depreciation)
562.80
384.20
178.60
46.49%
Operating Profit (PBDIT) excl Other Income
379.70
102.09
277.61
271.93%
Other Income
0.00
0.00
0.00
Operating Profit (PBDIT)
409.86
111.26
298.60
268.38%
Interest
36.30
0.00
36.30
Exceptional Items
-0.84
0.00
-0.84
Gross Profit (PBDT)
378.37
0.00
378.37
Depreciation
30.17
9.16
21.01
229.37%
Profit Before Tax
342.56
102.09
240.47
235.55%
Tax
57.63
20.81
36.82
176.93%
Provisions and contingencies
0
0
0.00
Profit After Tax
143.13
45.83
97.30
212.31%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
143.13
45.83
97.30
212.31%
Share in Profit of Associates
0
0
0.00
Minority Interest
134.03
35.45
98.58
278.08%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
277.16
81.28
195.88
240.99%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
1,867.76
312.06
1,555.70
498.53%
Earnings per share (EPS)
1.63
1.66
-0.03
-1.81%
Diluted Earnings per share
1.63
1.66
-0.03
-1.81%
Operating Profit Margin (Excl OI)
40.29%
20.99%
0.00
19.30%
Gross Profit Margin
39.55%
22.88%
0.00
16.67%
PAT Margin
15.19%
9.43%
0.00
5.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 94.25 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -14.27% vs 28.28% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 20.12% vs 23.89% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 27.72 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -17.50% vs 23.76% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -2.01% vs 127.41% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40.99 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -13.58% vs 15.12% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 19.99% vs 55.27% in Jun 2025
Quarterly - Interest
Interest 3.63 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -0.55% vs -5.68% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 6.45% vs -6.06% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 40.29%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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