Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
145.64
119.15
101.18
82.95
57.65
49.95
Total Operating income
1,456.39
1,191.49
1,011.76
829.49
576.54
499.55
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
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
Employee Cost
263.59
221.46
216.90
197.92
171.90
137.51
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
990.92
835.11
756.32
652.81
507.07
392.68
Other Expenses
2.18
7.71
0.38
-1.55
-4.98
-4.65
Total Expenditure (Excl Depreciation)
1,276.31
1,133.71
976.98
835.21
629.15
483.70
Operating Profit (PBDIT) excl Other Income
180.10000000000002
57.800000000000004
34.8
-5.699999999999999
-52.599999999999994
15.8
Other Income
-40.90
35.81
22.82
2.03
-1.99
-0.99
Operating Profit (PBDIT)
-3.37
74.71
68.63
35.91
20.15
10.81
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.09
-12.82
-18.32
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
37.52
38.91
45.81
33.89
22.14
11.80
Profit Before Tax
139.18
93.68
44.77
-23.64
-54.60
14.86
Tax
-10.04
15.38
16.59
7.02
6.75
4.82
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
49.02
17.02
20.23
32.08
-46.36
10.17
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
49.02
17.02
20.23
32.08
-46.36
10.17
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
100.21
61.29
7.95
-29.68
-15.00
-0.13
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
149.22
78.30
28.18
2.40
-61.35
10.04
Equity Capital
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
Reserves
221.32
150.32
92.70
59.25
-323.78
117.20
Earnings per share (EPS)
0.37
0.1
0.09
-0.07
-0.56
0.68
Diluted Earnings per share
0.37
0.1
0.09
-0.07
-0.56
0.68
Operating Profit Margin (Excl OI)
12.36%
4.85%
3.44%
-0.69%
-9.13%
3.17%
Gross Profit Margin
12.13%
11.13%
8.95%
1.24%
-5.63%
5.34%
PAT Margin
3.37%
1.43%
2.0%
3.87%
-8.04%
2.04%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 0.00% vs 0.00% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 90.55% vs 177.66% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -3.60% vs -15.07% in Dec 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Hagerty, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
1,456.39
615.20
841.19
136.73%
Total Operating income
1,456.39
615.20
841.19
136.73%
Raw Material Cost
0
0
0.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
263.59
0.00
263.59
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
17.30
-17.30
-100.00%
Selling and Distribution Expenses
990.92
352.50
638.42
181.11%
Other Expenses
2.18
39.13
-36.95
-94.43%
Total Expenditure (Excl Depreciation)
1,276.31
761.10
515.21
67.69%
Operating Profit (PBDIT) excl Other Income
180.08
-145.90
325.98
223.43%
Other Income
-40.90
0.00
-40.90
Operating Profit (PBDIT)
-3.37
15.20
-18.57
-122.17%
Interest
0.00
17.30
-17.30
-100.00%
Exceptional Items
0.00
2.30
-2.30
-100.00%
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
37.52
15.20
22.32
146.84%
Profit Before Tax
139.18
-160.90
300.08
186.50%
Tax
-10.04
4.60
-14.64
-318.26%
Provisions and contingencies
0
0
0.00
Profit After Tax
49.02
-165.50
214.52
129.62%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
49.02
-165.50
214.52
129.62%
Share in Profit of Associates
0
0
0.00
Minority Interest
100.21
0.00
100.21
Other related items
0.00
0.00
0.00
Consolidated Net Profit
149.22
-165.50
314.72
190.16%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
221.32
533.60
-312.28
-58.52%
Earnings per share (EPS)
0.37
-2.24
2.61
116.52%
Diluted Earnings per share
0.37
-2.24
2.61
116.52%
Operating Profit Margin (Excl OI)
12.36%
-23.72%
0.00
36.08%
Gross Profit Margin
12.13%
-23.68%
0.00
35.81%
PAT Margin
3.37%
-26.90%
0.00
30.27%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
No Net Sales in the last few periods
Annual - Consolidate Net Profit
Consolidate Net Profit 14.92 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 90.55% vs 177.66% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.75 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -3.60% vs -15.07% in Dec 2024
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.36%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






