Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
856.98
844.60
784.63
770.49
706.08
672.98
633.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
856.98
844.60
784.63
770.49
706.08
672.98
633.33
Raw Material Cost
417.93
406.73
428.83
413.34
409.87
372.49
333.87
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
114.88
157.67
136.18
119.36
120.64
107.65
105.72
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
38.70
34.69
34.11
28.66
21.53
16.42
36.33
Selling and Distribution Expenses
24.98
24.91
25.89
22.14
27.66
24.94
22.06
Other Expenses
-12.23
1.24
-15.45
-6.54
-11.39
-1.21
-5.64
Total Expenditure (Excl Depreciation)
474.19
636.43
470.48
518.08
465.77
509.39
441.60
Operating Profit (PBDIT) excl Other Income
382.8
208.2
314.20000000000005
252.39999999999998
240.3
163.6
191.70000000000002
Other Income
0.00
0.00
66.99
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
412.04
235.35
408.54
280.12
269.27
191.93
219.96
Interest
38.70
34.69
34.11
28.66
21.53
16.42
36.33
Exceptional Items
-0.51
6.51
-0.01
-0.01
-16.17
-0.02
-0.02
Gross Profit (PBDT)
409.80
410.68
328.39
329.43
267.25
272.16
271.23
Depreciation
29.25
27.18
27.40
27.71
28.96
28.33
28.23
Profit Before Tax
343.58
179.99
347.02
223.74
202.60
147.16
155.38
Tax
62.98
30.94
54.04
34.10
26.52
28.14
27.27
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
130.79
72.60
141.06
93.31
88.41
56.41
62.83
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
130.79
72.60
141.06
93.31
88.41
56.41
62.83
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
140.74
71.42
141.79
89.95
82.03
59.07
61.53
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
271.52
144.02
282.85
183.27
170.44
115.48
124.36
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
1,582.28
1,454.93
1,407.37
1,309.90
1,254.17
1,232.40
1,230.94
Earnings per share (EPS)
1.54
0.86
1.65
1.08
1.03
0.64
0.71
Diluted Earnings per share
1.54
0.86
1.65
1.08
1.03
0.64
0.71
Operating Profit Margin (Excl OI)
44.67%
24.65%
40.04%
32.76%
34.03%
24.31%
30.27%
Gross Profit Margin
43.51%
24.53%
47.72%
32.64%
32.8%
26.08%
28.99%
PAT Margin
15.26%
8.6%
17.98%
12.11%
12.52%
8.38%
9.92%
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 Dec 2025 is 21.37% vs 43.46% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 59.33% vs 2,998.18% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 52.99% vs 252.03% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 80.00% vs -21.53% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Virtu Financial, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
856.98
535.16
321.82
60.14%
Other Operating Income
0.00
0.00
0.00
Total Operating income
856.98
535.16
321.82
60.14%
Raw Material Cost
417.93
0.00
417.93
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
114.88
356.65
-241.77
-67.79%
Power Cost
0
0
0.00
Manufacturing Expenses
38.70
0.00
38.70
Selling and Distribution Expenses
24.98
31.82
-6.84
-21.50%
Other Expenses
-12.23
2.35
-14.58
-620.43%
Total Expenditure (Excl Depreciation)
474.19
412.01
62.18
15.09%
Operating Profit (PBDIT) excl Other Income
382.79
123.16
259.63
210.81%
Other Income
0.00
0.00
0.00
Operating Profit (PBDIT)
412.04
131.19
280.85
214.08%
Interest
38.70
0.00
38.70
Exceptional Items
-0.51
-0.25
-0.26
-104.00%
Gross Profit (PBDT)
409.80
0.00
409.80
Depreciation
29.25
8.03
21.22
264.26%
Profit Before Tax
343.58
122.91
220.67
179.54%
Tax
62.98
23.73
39.25
165.40%
Provisions and contingencies
0
0
0.00
Profit After Tax
130.79
53.36
77.43
145.11%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
130.79
53.36
77.43
145.11%
Share in Profit of Associates
0
0
0.00
Minority Interest
140.74
45.82
94.92
207.16%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
271.52
99.18
172.34
173.76%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
1,582.28
308.25
1,274.03
413.31%
Earnings per share (EPS)
1.54
-0.52
2.06
396.15%
Diluted Earnings per share
1.54
-0.52
2.06
396.15%
Operating Profit Margin (Excl OI)
44.67%
23.01%
0.00
21.66%
Gross Profit Margin
43.51%
24.47%
0.00
19.04%
PAT Margin
15.26%
9.97%
0.00
5.29%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 85.70 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 1.47% vs 7.65% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 21.37% vs 43.46% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 27.15 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 88.54% vs -49.10% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 59.33% vs 2,998.18% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 41.20 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 75.02% vs -31.09% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 52.99% vs 252.03% in Dec 2024
Quarterly - Interest
Interest 3.87 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 11.53% vs 1.76% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 80.00% vs -21.53% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 44.67%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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