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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
35.73
38.00
36.87
31.96
29.17
32.29
31.13
Total Operating income
357.33
379.99
368.70
319.59
291.73
322.91
311.28
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
72.31
68.11
64.06
59.10
60.46
47.19
57.69
Power Cost
0.00
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
0.00
Selling and Distribution Expenses
255.34
267.05
245.79
222.74
213.62
213.85
210.52
Other Expenses
-1.19
1.05
1.12
1.20
1.16
5.22
0.70
Total Expenditure (Excl Depreciation)
315.77
345.68
321.00
293.87
285.69
313.28
275.25
Operating Profit (PBDIT) excl Other Income
41.6
34.300000000000004
47.699999999999996
25.7
6
9.6
36
Other Income
-1.86
-20.98
5.66
7.05
7.86
8.36
12.34
Operating Profit (PBDIT)
7.93
-11.57
14.50
16.54
17.01
17.54
22.36
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.09
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
9.79
9.41
8.83
9.49
9.15
9.18
10.01
Profit Before Tax
39.70
13.34
53.36
32.78
13.90
17.98
48.47
Tax
11.14
-32.83
6.16
5.49
5.46
-1.02
5.81
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8.83
20.85
10.97
8.37
3.10
4.88
10.38
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
8.83
20.85
10.97
8.37
3.10
4.88
10.38
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
19.73
25.32
36.23
18.92
5.33
14.12
32.28
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
28.56
46.17
47.20
27.29
8.44
19.01
42.66
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
221.32
211.65
172.28
162.94
150.32
148.26
94.44
Earnings per share (EPS)
0.06
0.11
0.09
0.07
0.01
0.03
0.1
Diluted Earnings per share
0.06
0.11
0.09
0.07
0.01
0.03
0.1
Operating Profit Margin (Excl OI)
11.63%
9.03%
12.94%
8.05%
2.07%
2.98%
11.58%
Gross Profit Margin
13.85%
5.99%
16.87%
13.23%
7.9%
8.41%
18.79%
PAT Margin
2.47%
5.49%
2.98%
2.62%
1.06%
1.51%
3.33%
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 0.00% vs 0.00% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 240.48% vs -6.67% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 7.69% vs -16.51% in Dec 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Hagerty, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
357.33
194.90
162.43
83.34%
Total Operating income
357.33
194.90
162.43
83.34%
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
72.31
0.00
72.31
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
5.40
-5.40
-100.00%
Selling and Distribution Expenses
255.34
93.50
161.84
173.09%
Other Expenses
-1.19
11.12
-12.31
-110.70%
Total Expenditure (Excl Depreciation)
315.77
210.10
105.67
50.30%
Operating Profit (PBDIT) excl Other Income
41.56
-15.20
56.76
373.42%
Other Income
-1.86
0.00
-1.86
Operating Profit (PBDIT)
7.93
2.60
5.33
205.00%
Interest
0.00
5.40
-5.40
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
9.79
2.60
7.19
276.54%
Profit Before Tax
39.70
-20.60
60.30
292.72%
Tax
11.14
1.10
10.04
912.73%
Provisions and contingencies
0
0
0.00
Profit After Tax
8.83
-21.70
30.53
140.69%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
8.83
-21.70
30.53
140.69%
Share in Profit of Associates
0
0
0.00
Minority Interest
19.73
0.00
19.73
Other related items
0.00
0.00
0.00
Consolidated Net Profit
28.56
-21.70
50.26
231.61%
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)
0.06
-0.29
0.35
120.69%
Diluted Earnings per share
0.06
-0.29
0.35
120.69%
Operating Profit Margin (Excl OI)
11.63%
-7.80%
0.00
19.43%
Gross Profit Margin
13.85%
-9.24%
0.00
23.09%
PAT Margin
2.47%
-11.13%
0.00
13.60%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
No Net Sales in the last few periods
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.86 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -38.10% vs -2.12% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 240.48% vs -6.67% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.98 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 4.26% vs 6.82% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 7.69% vs -16.51% in Dec 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.63%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024






