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
84.73
81.77
73.77
66.25
63.16
59.34
51.13
Total Operating income
847.33
817.74
737.73
662.46
631.56
593.38
511.31
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
0.00
-1.25
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7.89
10.93
11.21
8.81
7.97
7.97
8.52
Selling and Distribution Expenses
266.93
276.33
245.39
225.45
211.75
209.81
188.45
Other Expenses
30.54
43.61
41.49
49.36
41.94
36.54
26.48
Total Expenditure (Excl Depreciation)
580.18
723.38
671.52
726.61
639.12
583.20
461.74
Operating Profit (PBDIT) excl Other Income
267.2
94.39999999999999
66.2
-64.1
-7.6
10.2
49.6
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
-0.05
Operating Profit (PBDIT)
12.70
9.55
8.69
8.36
8.45
8.10
10.39
Interest
7.89
10.93
11.21
8.81
7.97
7.97
8.52
Exceptional Items
0.00
-0.75
-3.00
-91.96
-60.50
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
12.70
9.55
8.69
8.36
8.45
8.10
10.44
Profit Before Tax
259.26
82.68
52.01
-166.17
-76.03
2.21
41.00
Tax
63.67
21.14
6.70
-11.81
-1.31
-7.11
12.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
195.59
61.54
45.31
-154.36
-74.73
9.33
28.64
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
195.59
61.54
45.31
-154.36
-74.73
9.33
28.64
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
195.59
61.54
45.31
-154.36
-74.73
9.33
28.64
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
505.25
290.80
220.28
131.04
343.05
442.34
448.80
Earnings per share (EPS)
6.32
2.01
1.73
-5.86
-2.69
0.33
0.98
Diluted Earnings per share
6.32
2.01
1.73
-5.86
-2.69
0.33
0.98
Operating Profit Margin (Excl OI)
31.53%
11.54%
8.98%
-9.68%
-1.2%
1.72%
9.69%
Gross Profit Margin
32.1%
11.28%
8.23%
-23.82%
-10.7%
1.74%
10.06%
PAT Margin
23.08%
7.53%
6.14%
-23.3%
-11.83%
1.57%
5.6%
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 218.05% vs 35.76% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 32.29% vs 10.34% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -27.52% vs -2.68% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Heritage Insurance Holdings, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
847.33
56.44
790.89
1,401.29%
Total Operating income
847.33
56.44
790.89
1,401.29%
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
7.89
19.27
-11.38
-59.06%
Selling and Distribution Expenses
266.93
59.66
207.27
347.42%
Other Expenses
30.54
16.69
13.85
82.98%
Total Expenditure (Excl Depreciation)
580.18
245.79
334.39
136.05%
Operating Profit (PBDIT) excl Other Income
267.15
-189.35
456.50
241.09%
Other Income
0.00
7.00
-7.00
-100.00%
Operating Profit (PBDIT)
12.70
14.26
-1.56
-10.94%
Interest
7.89
19.27
-11.38
-59.06%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
12.70
7.26
5.44
74.93%
Profit Before Tax
259.26
-201.61
460.87
228.59%
Tax
63.67
1.05
62.62
5,963.81%
Provisions and contingencies
0
0
0.00
Profit After Tax
195.59
-200.97
396.56
197.32%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
195.59
-200.97
396.56
197.32%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
195.59
-200.97
396.56
197.32%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
505.25
45.19
460.06
1,018.06%
Earnings per share (EPS)
6.32
-40.23
46.55
115.71%
Diluted Earnings per share
6.32
-40.23
46.55
115.71%
Operating Profit Margin (Excl OI)
31.53%
-335.51%
0.00
367.04%
Gross Profit Margin
32.10%
-344.38%
0.00
376.48%
PAT Margin
23.08%
-356.10%
0.00
379.18%
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 19.56 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 218.05% vs 35.76% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.27 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 32.29% vs 10.34% in Dec 2024
Annual - Interest
Interest 0.79 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -27.52% vs -2.68% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 31.53%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






