Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
90.09
75.01
55.07
49.96
40.51
27.41
24.28
Total Operating income
900.95
750.05
550.67
499.56
405.12
274.08
242.76
Raw Material Cost
0.00
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
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
53.87
56.51
45.43
33.83
31.11
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
9.16
13.34
11.12
7.77
6.40
11.73
13.05
Selling and Distribution Expenses
194.55
162.55
144.69
161.49
139.16
87.69
73.61
Other Expenses
25.88
38.74
21.22
33.22
19.75
12.83
7.55
Total Expenditure (Excl Depreciation)
462.46
563.28
421.90
557.93
388.53
261.53
193.33
Operating Profit (PBDIT) excl Other Income
438.5
186.8
128.8
-58.4
16.599999999999998
12.6
49.400000000000006
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
11.22
4.30
8.18
8.01
5.55
8.75
8.94
Interest
9.16
13.34
11.12
7.77
6.40
11.73
13.05
Exceptional Items
0.00
0.00
0.00
-2.28
1.04
36.11
-0.29
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
11.22
4.30
8.18
8.01
5.55
8.75
8.94
Profit Before Tax
429.33
173.43
117.65
-68.42
11.23
36.93
36.09
Tax
108.94
45.85
28.39
-13.81
3.99
9.35
9.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
299.00
109.95
79.03
-58.51
1.83
26.12
25.13
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
299.00
109.95
79.03
-58.51
1.83
26.12
25.13
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
21.39
17.63
10.22
3.91
5.39
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
320.39
127.58
89.26
-54.60
7.22
26.12
25.13
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
1,041.08
453.33
324.84
162.60
323.37
201.14
185.54
Earnings per share (EPS)
22.72
8.89
7.62
-6.24
0.21
3.49
3.31
Diluted Earnings per share
22.72
8.89
7.62
-6.24
0.21
3.49
3.31
Operating Profit Margin (Excl OI)
48.67%
24.9%
23.38%
-11.68%
4.1%
4.58%
20.36%
Gross Profit Margin
48.9%
23.7%
22.85%
-12.09%
4.14%
16.66%
18.55%
PAT Margin
33.19%
14.66%
14.35%
-11.71%
0.45%
9.53%
10.35%
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%
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 151.10% vs 42.89% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 160.47% vs -47.56% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -30.83% vs 19.82% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of HCI Group, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
900.95
1,386.41
-485.46
-35.02%
Total Operating income
900.95
1,386.41
-485.46
-35.02%
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
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
9.16
11.27
-2.11
-18.72%
Selling and Distribution Expenses
194.55
461.93
-267.38
-57.88%
Other Expenses
25.88
75.40
-49.52
-65.68%
Total Expenditure (Excl Depreciation)
462.46
1,227.21
-764.75
-62.32%
Operating Profit (PBDIT) excl Other Income
438.49
159.20
279.29
175.43%
Other Income
0.00
0.00
0.00
Operating Profit (PBDIT)
11.22
10.77
0.45
4.18%
Interest
9.16
11.27
-2.11
-18.72%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
11.22
10.77
0.45
4.18%
Profit Before Tax
429.33
147.94
281.39
190.21%
Tax
108.94
29.75
79.19
266.18%
Provisions and contingencies
0
0
0.00
Profit After Tax
299.00
118.19
180.81
152.98%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
299.00
118.19
180.81
152.98%
Share in Profit of Associates
0
0
0.00
Minority Interest
21.39
0.00
21.39
Other related items
0.00
0.00
0.00
Consolidated Net Profit
320.39
118.19
202.20
171.08%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,041.08
941.17
99.91
10.62%
Earnings per share (EPS)
22.72
4.48
18.24
407.14%
Diluted Earnings per share
22.72
4.48
18.24
407.14%
Operating Profit Margin (Excl OI)
48.67%
11.48%
0.00
37.19%
Gross Profit Margin
48.90%
11.45%
0.00
37.45%
PAT Margin
33.19%
8.52%
0.00
24.67%
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 32.04 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 151.10% vs 42.89% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.12 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 160.47% vs -47.56% in Dec 2024
Annual - Interest
Interest 0.92 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -30.83% vs 19.82% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 48.67%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






