Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
1,099.39
856.98
844.60
784.63
770.49
706.08
672.98
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,099.39
856.98
844.60
784.63
770.49
706.08
672.98
Raw Material Cost
383.63
417.93
406.73
428.83
413.34
409.87
372.49
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
208.35
114.88
157.67
136.18
119.36
120.64
107.65
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
36.50
38.70
34.69
34.11
28.66
21.53
16.42
Selling and Distribution Expenses
29.07
24.98
24.91
25.89
22.14
27.66
24.94
Other Expenses
-0.42
-12.23
1.24
-15.45
-6.54
-11.39
-1.21
Total Expenditure (Excl Depreciation)
653.33
474.19
636.43
470.48
518.08
465.77
509.39
Operating Profit (PBDIT) excl Other Income
446.1
382.8
208.2
314.20000000000005
252.39999999999998
240.3
163.6
Other Income
0.00
0.00
0.00
66.99
0.00
0.00
0.00
Operating Profit (PBDIT)
474.27
412.04
235.35
408.54
280.12
269.27
191.93
Interest
36.50
38.70
34.69
34.11
28.66
21.53
16.42
Exceptional Items
0.02
-0.51
6.51
-0.01
-0.01
-16.17
-0.02
Gross Profit (PBDT)
687.55
409.80
410.68
328.39
329.43
267.25
272.16
Depreciation
28.21
29.25
27.18
27.40
27.71
28.96
28.33
Profit Before Tax
409.57
343.58
179.99
347.02
223.74
202.60
147.16
Tax
62.98
62.98
30.94
54.04
34.10
26.52
28.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
171.71
130.79
72.60
141.06
93.31
88.41
56.41
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
171.71
130.79
72.60
141.06
93.31
88.41
56.41
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
164.29
140.74
71.42
141.79
89.95
82.03
59.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
336.00
271.52
144.02
282.85
183.27
170.44
115.48
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
1,734.97
1,582.28
1,454.93
1,407.37
1,309.90
1,254.17
1,232.40
Earnings per share (EPS)
1.99
1.54
0.86
1.65
1.08
1.03
0.64
Diluted Earnings per share
1.99
1.54
0.86
1.65
1.08
1.03
0.64
Operating Profit Margin (Excl OI)
40.57%
44.67%
24.65%
40.04%
32.76%
34.03%
24.31%
Gross Profit Margin
39.82%
43.51%
24.53%
47.72%
32.64%
32.8%
26.08%
PAT Margin
15.62%
15.26%
8.6%
17.98%
12.11%
12.52%
8.38%
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 Mar 2026 is 42.69% vs 21.47% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 83.31% vs 69.41% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 69.33% vs 52.39% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 27.18% vs 117.42% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of Virtu Financial, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
1,099.39
418.20
681.19
162.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,099.39
418.20
681.19
162.89%
Raw Material Cost
383.63
0.00
383.63
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
208.35
280.26
-71.91
-25.66%
Power Cost
0
0
0.00
Manufacturing Expenses
36.50
0.00
36.50
Selling and Distribution Expenses
29.07
33.25
-4.18
-12.57%
Other Expenses
-0.42
2.43
-2.85
-117.28%
Total Expenditure (Excl Depreciation)
653.33
337.82
315.51
93.40%
Operating Profit (PBDIT) excl Other Income
446.06
80.38
365.68
454.94%
Other Income
0.00
0.00
0.00
Operating Profit (PBDIT)
474.27
89.06
385.21
432.53%
Interest
36.50
0.00
36.50
Exceptional Items
0.02
0.00
0.02
Gross Profit (PBDT)
687.55
0.00
687.55
Depreciation
28.21
8.68
19.53
225.00%
Profit Before Tax
409.57
80.39
329.18
409.48%
Tax
62.98
-8.87
71.85
810.03%
Provisions and contingencies
0
0
0.00
Profit After Tax
171.71
60.50
111.21
183.82%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
171.71
60.50
111.21
183.82%
Share in Profit of Associates
0
0
0.00
Minority Interest
164.29
28.75
135.54
471.44%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
336.00
89.25
246.75
276.47%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
1,734.97
272.73
1,462.24
536.15%
Earnings per share (EPS)
1.99
2.21
-0.22
-9.95%
Diluted Earnings per share
1.99
2.21
-0.22
-9.95%
Operating Profit Margin (Excl OI)
40.57%
19.22%
0.00
21.35%
Gross Profit Margin
39.82%
21.30%
0.00
18.52%
PAT Margin
15.62%
14.47%
0.00
1.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 109.94 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 28.28% vs 1.47% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 42.69% vs 21.47% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 33.60 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 23.76% vs 88.54% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 83.31% vs 69.41% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 47.43 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 15.12% vs 75.02% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 69.33% vs 52.39% in Mar 2025
Quarterly - Interest
Interest 3.65 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -5.68% vs 11.53% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 27.18% vs 117.42% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 40.57%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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