Virtus Investment Partners, Inc. Quarterly Results: Standalone & Consolidated Reports

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

200.38

208.27

203.73

209.29

233.06

226.45

Other Operating Income

0.00

Total Operating income

200.38

208.27

203.73

209.29

233.06

226.45

Raw Material Cost

20.53

22.14

22.03

21.98

22.90

24.00

24.18

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

105.21

94.79

98.81

98.03

109.09

106.20

105.56

Power Cost

0.00

Manufacturing Expenses

40.85

46.59

38.61

38.06

39.12

46.19

43.87

Selling and Distribution Expenses

38.22

35.81

32.92

33.37

34.06

35.66

30.83

Other Expenses

-0.97

-3.19

-2.37

-2.31

-2.38

-3.10

-2.87

Total Expenditure (Excl Depreciation)

195.15

167.41

168.63

168.33

181.34

181.08

175.77

Operating Profit (PBDIT) excl Other Income

5.2

40.9

35.099999999999994

50.7

Other Income

52.20

53.78

48.65

49.23

51.57

54.41

54.09

Operating Profit (PBDIT)

74.27

109.31

98.62

105.14

94.81

121.60

119.98

Interest

40.85

46.59

38.61

38.06

39.12

46.19

43.87

Exceptional Items

-3.28

-0.80

-0.69

3.01

0.00

-1.69

4.00

Gross Profit (PBDT)

163.00

171.47

166.83

172.37

171.11

193.84

187.06

Depreciation

16.84

14.66

14.87

14.95

15.29

15.21

Profit Before Tax

13.30

47.25

44.45

55.15

40.40

58.51

64.90

Tax

7.15

13.40

13.11

12.40

12.35

19.05

15.80

Provisions and contingencies

0.00

Profit After Tax

7.12

35.45

31.93

42.37

28.65

33.29

40.98

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

7.12

35.45

31.93

42.37

28.65

33.29

40.98

Share in Profit of Associates

0.00

Minority Interest

-0.97

-1.60

-0.58

0.37

-0.59

6.17

8.12

Other related items

0.00

Consolidated Net Profit

6.15

33.85

31.34

42.74

28.05

39.46

49.10

Equity Capital

0.00

Face Value

0.01

Reserves

917.40

934.04

918.70

896.40

893.72

897.49

889.05

Earnings per share (EPS)

1.05

5.17

4.65

6.12

4.05

4.66

5.71

Diluted Earnings per share

1.05

5.17

4.65

6.12

4.05

4.66

5.71

Operating Profit Margin (Excl OI)

2.61%

19.62%

17.23%

19.57%

13.36%

22.3%

22.38%

Gross Profit Margin

15.04%

29.73%

29.12%

33.49%

26.61%

31.63%

35.38%

PAT Margin

3.56%

17.02%

15.67%

20.25%

13.69%

14.29%

18.1%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is -3.79% vs 2.26% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is -81.71% vs 8.31% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is -60.18% vs 11.00% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is -12.45% vs 20.73% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

Compare Quarterly Results Of Virtus Investment Partners, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(USD)

Change(%)

Net Sales

200.38

56.77

143.61

252.97%

Other Operating Income

0.00

Total Operating income

200.38

56.77

143.61

252.97%

Raw Material Cost

20.53

7.77

12.76

164.22%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

105.21

0.00

105.21

Power Cost

0.00

Manufacturing Expenses

40.85

25.63

15.22

59.38%

Selling and Distribution Expenses

38.22

2.62

35.60

1,358.78%

Other Expenses

-0.97

1.37

-2.34

-170.80%

Total Expenditure (Excl Depreciation)

195.15

49.73

145.42

292.42%

Operating Profit (PBDIT) excl Other Income

5.23

7.04

-1.81

-25.71%

Other Income

52.20

0.00

52.20

Operating Profit (PBDIT)

74.27

7.04

67.23

954.97%

Interest

40.85

25.63

15.22

59.38%

Exceptional Items

-3.28

0.00

-3.28

Gross Profit (PBDT)

163.00

49.01

113.99

232.59%

Depreciation

16.84

0.00

16.84

Profit Before Tax

13.30

-18.58

31.88

171.58%

Tax

7.15

0.31

6.84

2,206.45%

Provisions and contingencies

0.00

Profit After Tax

7.12

-18.89

26.01

137.69%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

7.12

-18.89

26.01

137.69%

Share in Profit of Associates

0.00

Minority Interest

-0.97

0.00

-0.97

Other related items

0.00

Consolidated Net Profit

6.15

-18.89

25.04

132.56%

Equity Capital

0.00

Face Value

0.01

0.00

Reserves

917.40

1,382.06

-464.66

-33.62%

Earnings per share (EPS)

1.05

-0.21

1.26

600.00%

Diluted Earnings per share

1.05

-0.21

1.26

600.00%

Operating Profit Margin (Excl OI)

2.61%

12.41%

0.00

-9.80%

Gross Profit Margin

15.04%

-32.73%

0.00

47.77%

PAT Margin

3.56%

-33.27%

0.00

36.83%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 20.04 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -3.79% vs 2.26% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -4.25% vs -7.80% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 0.62 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -81.71% vs 8.31% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -77.94% vs -25.86% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 2.21 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -60.18% vs 11.00% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -48.84% vs -22.02% in Mar 2025

Quarterly - Interest

Interest 4.08 Million

in Mar 2026

Figures in Million

QoQ Growth in quarter ended Mar 2026 is -12.45% vs 20.73% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 4.35% vs -14.44% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 2.61%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025

YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025