Essent Group Ltd. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

0.00

Other Operating Income

30.59

31.26

31.07

30.85

31.03

30.81

29.34

Total Operating income

305.90

312.65

310.65

308.49

310.28

308.06

293.44

Raw Material Cost

0.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

29.18

30.72

39.69

34.53

33.79

33.36

34.71

Power Cost

0.00

Manufacturing Expenses

8.25

8.15

11.46

7.85

7.86

Selling and Distribution Expenses

53.57

56.27

64.22

64.42

60.59

61.32

61.92

Other Expenses

0.75

-2.18

-1.66

-0.17

-1.46

-4.15

-3.27

Total Expenditure (Excl Depreciation)

98.49

73.33

95.51

105.39

91.25

60.99

71.83

Operating Profit (PBDIT) excl Other Income

207.39999999999998

239.3

215.10000000000002

203.1

219

247.10000000000002

221.6

Other Income

0.00

Operating Profit (PBDIT)

1.26

1.34

1.37

1.43

1.49

1.47

1.39

Interest

8.25

8.15

11.46

7.85

7.86

Exceptional Items

0.00

Gross Profit (PBDT)

0.00

Depreciation

1.26

1.34

1.37

1.43

1.49

1.47

1.39

Profit Before Tax

199.16

231.18

207.00

194.95

207.57

239.22

213.74

Tax

34.94

35.84

31.57

27.05

31.40

35.62

32.02

Provisions and contingencies

0.00

Profit After Tax

164.22

195.34

175.43

167.90

176.18

203.61

181.72

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

164.22

195.34

175.43

167.90

176.18

203.61

181.72

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

164.22

195.34

175.43

167.90

176.18

203.61

181.72

Equity Capital

0.00

Face Value

0.01

Reserves

5,738.97

5,672.85

5,659.31

5,603.66

5,640.98

5,379.79

5,226.15

Earnings per share (EPS)

1.67

1.93

1.69

1.58

1.65

1.91

1.7

Diluted Earnings per share

1.67

1.93

1.69

1.58

1.65

1.91

1.7

Operating Profit Margin (Excl OI)

67.8%

76.55%

69.26%

65.84%

70.59%

80.2%

75.52%

Gross Profit Margin

65.52%

74.37%

67.08%

63.66%

67.38%

78.13%

73.31%

PAT Margin

53.68%

62.48%

56.47%

54.43%

56.78%

66.09%

61.93%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is 0.00% vs 0.00% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is -15.92% vs 11.35% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is 0.00% vs -7.14% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is 2.47% vs 0.00% in Jun 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

Compare Quarterly Results Of Essent Group Ltd. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(USD)

Change(%)

Net Sales

0.00

Other Operating Income

305.90

1,841.30

-1,535.40

-83.39%

Total Operating income

305.90

1,841.30

-1,535.40

-83.39%

Raw Material Cost

0.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

29.18

571.10

-541.92

-94.89%

Power Cost

0.00

Manufacturing Expenses

8.25

38.00

-29.75

-78.29%

Selling and Distribution Expenses

53.57

624.10

-570.53

-91.42%

Other Expenses

0.75

37.49

-36.74

-98.00%

Total Expenditure (Excl Depreciation)

98.49

1,608.10

-1,509.61

-93.88%

Operating Profit (PBDIT) excl Other Income

207.41

233.20

-25.79

-11.06%

Other Income

0.00

Operating Profit (PBDIT)

1.26

53.00

-51.74

-97.62%

Interest

8.25

38.00

-29.75

-78.29%

Exceptional Items

0.00

Gross Profit (PBDT)

0.00

Depreciation

1.26

53.00

-51.74

-97.62%

Profit Before Tax

199.16

195.20

3.96

2.03%

Tax

34.94

48.10

-13.16

-27.36%

Provisions and contingencies

0.00

Profit After Tax

164.22

146.10

18.12

12.40%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

164.22

146.10

18.12

12.40%

Share in Profit of Associates

0.00

Minority Interest

0.00

1.00

-1.00

-100.00%

Other related items

0.00

Consolidated Net Profit

164.22

147.10

17.12

11.64%

Equity Capital

0.00

Face Value

0.01

0.00

Reserves

5,738.97

5,126.20

612.77

11.95%

Earnings per share (EPS)

1.67

1.41

0.26

18.44%

Diluted Earnings per share

1.67

1.41

0.26

18.44%

Operating Profit Margin (Excl OI)

67.80%

12.66%

0.00

55.14%

Gross Profit Margin

65.52%

13.48%

0.00

52.04%

PAT Margin

53.68%

7.93%

0.00

45.75%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

No Net Sales in the last few periods

Quarterly - Consolidate Net Profit

Consolidate Net Profit 16.42 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -15.92% vs 11.35% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -6.81% vs -1.01% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 0.13 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 0.00% vs -7.14% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -13.33% vs -11.76% in Sep 2024

Quarterly - Interest

Interest 0.83 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 2.47% vs 0.00% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -27.83% vs 45.57% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 67.80%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024