Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
105.26
90.44
94.03
75.58
93.92
78.03
78.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
105.26
90.44
94.03
75.58
93.92
78.03
78.09
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
48.92
48.73
50.39
48.33
45.04
43.22
42.55
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5.69
5.97
6.30
5.82
1.81
2.06
1.98
Selling and Distribution Expenses
22.45
17.61
20.50
17.96
18.39
15.77
17.51
Other Expenses
-0.27
-0.32
-0.35
-0.32
0.08
0.06
0.07
Total Expenditure (Excl Depreciation)
74.36
69.16
73.67
68.97
66.07
61.60
62.69
Operating Profit (PBDIT) excl Other Income
30.9
21.299999999999997
20.4
6.6000000000000005
27.799999999999997
16.4
15.4
Other Income
-0.58
-0.21
0.81
0.17
-1.36
0.54
0.44
Operating Profit (PBDIT)
33.31
23.89
23.95
9.45
29.13
19.60
18.47
Interest
5.69
5.97
6.30
5.82
1.81
2.06
1.98
Exceptional Items
0.00
0.00
-4.69
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
3.00
2.82
2.78
2.67
2.64
2.61
2.63
Profit Before Tax
24.62
15.09
10.17
0.96
24.68
14.92
13.86
Tax
3.79
2.40
1.89
-1.69
0.86
2.31
2.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12.43
7.91
5.15
2.34
14.85
7.56
6.20
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
12.43
7.91
5.15
2.34
14.85
7.56
6.20
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
8.40
4.78
3.13
0.30
8.97
5.05
4.68
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
20.83
12.69
8.28
2.65
23.82
12.61
10.88
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
-95.50
-104.98
-78.59
-88.54
43.89
58.35
39.77
Earnings per share (EPS)
0.48
0.29
0.18
0.09
0.57
0.29
0.24
Diluted Earnings per share
0.48
0.29
0.18
0.09
0.57
0.29
0.24
Operating Profit Margin (Excl OI)
29.35%
23.53%
21.65%
8.75%
29.65%
21.06%
19.72%
Gross Profit Margin
26.24%
19.81%
13.78%
4.8%
29.09%
22.47%
21.11%
PAT Margin
11.81%
8.74%
5.48%
3.1%
15.82%
9.69%
7.94%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2025 is 12.14% vs 49.05% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -12.61% vs 340.74% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 11.15% vs 235.16% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 216.67% vs 20.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of Goosehead Insurance, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
105.26
235.62
-130.36
-55.33%
Other Operating Income
0.00
0.00
0.00
Total Operating income
105.26
235.62
-130.36
-55.33%
Raw Material Cost
0.00
188.78
-188.78
-100.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
48.92
0.00
48.92
Power Cost
0
0
0.00
Manufacturing Expenses
5.69
0.00
5.69
Selling and Distribution Expenses
22.45
14.62
7.83
53.56%
Other Expenses
-0.27
0.00
-0.27
Total Expenditure (Excl Depreciation)
74.36
203.39
-129.03
-63.44%
Operating Profit (PBDIT) excl Other Income
30.90
32.23
-1.33
-4.13%
Other Income
-0.58
0.00
-0.58
Operating Profit (PBDIT)
33.31
40.30
-6.99
-17.34%
Interest
5.69
0.00
5.69
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
46.85
-46.85
-100.00%
Depreciation
3.00
8.07
-5.07
-62.83%
Profit Before Tax
24.62
32.23
-7.61
-23.61%
Tax
3.79
8.06
-4.27
-52.98%
Provisions and contingencies
0
0
0.00
Profit After Tax
12.43
24.17
-11.74
-48.57%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12.43
24.17
-11.74
-48.57%
Share in Profit of Associates
0
0
0.00
Minority Interest
8.40
0.00
8.40
Other related items
0.00
0.00
0.00
Consolidated Net Profit
20.83
24.17
-3.34
-13.82%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
-95.50
375.72
-471.22
-125.42%
Earnings per share (EPS)
0.48
0.47
0.01
2.13%
Diluted Earnings per share
0.48
0.47
0.01
2.13%
Operating Profit Margin (Excl OI)
29.35%
13.68%
0.00
15.67%
Gross Profit Margin
26.24%
17.10%
0.00
9.14%
PAT Margin
11.81%
10.26%
0.00
1.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 10.53 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 16.48% vs -3.83% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 12.14% vs 49.05% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.08 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 63.78% vs 53.01% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -12.61% vs 340.74% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.39 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 40.66% vs 4.33% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 11.15% vs 235.16% in Dec 2024
Quarterly - Interest
Interest 0.57 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -5.00% vs -4.76% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 216.67% vs 20.00% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.35%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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