Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
36.87
31.96
29.17
32.29
31.13
26.56
25.80
Total Operating income
368.70
319.59
291.73
322.91
311.28
265.57
258.00
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
64.06
59.10
60.46
47.19
57.69
56.12
56.77
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
245.79
222.74
213.62
213.85
210.52
197.13
190.46
Other Expenses
1.12
1.20
1.16
5.22
0.70
0.62
0.44
Total Expenditure (Excl Depreciation)
321.00
293.87
285.69
313.28
275.25
259.48
251.66
Operating Profit (PBDIT) excl Other Income
47.699999999999996
25.7
6
9.6
36
6.1
6.3
Other Income
5.66
7.05
7.86
8.36
12.34
7.24
7.14
Operating Profit (PBDIT)
14.50
16.54
17.01
17.54
22.36
17.80
18.06
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
0.09
0.00
0.14
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
8.83
9.49
9.15
9.18
10.01
10.56
10.92
Profit Before Tax
53.36
32.78
13.90
17.98
48.47
13.33
13.63
Tax
6.16
5.49
5.46
-1.02
5.81
5.13
4.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10.97
8.37
3.10
4.88
10.38
-1.35
14.57
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
10.97
8.37
3.10
4.88
10.38
-1.35
14.57
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
36.23
18.92
5.33
14.12
32.28
9.55
-5.53
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
47.20
27.29
8.44
19.01
42.66
8.20
9.04
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
172.28
162.94
150.32
148.26
94.44
93.53
92.70
Earnings per share (EPS)
0.09
0.07
0.01
0.03
0.1
-0.04
0.03
Diluted Earnings per share
0.09
0.07
0.01
0.03
0.1
-0.04
0.03
Operating Profit Margin (Excl OI)
12.94%
8.05%
2.07%
2.98%
11.58%
2.29%
2.46%
Gross Profit Margin
16.87%
13.23%
7.9%
8.41%
18.79%
9.0%
9.51%
PAT Margin
2.98%
2.62%
1.06%
1.51%
3.33%
-0.51%
5.65%
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 Jun 2025 is 0.00% vs 0.00% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 10.54% vs 175.48% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -12.00% vs -3.85% in Jun 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has improved from Jun 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
368.70
133.70
235.00
175.77%
Total Operating income
368.70
133.70
235.00
175.77%
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
64.06
0.00
64.06
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
4.00
-4.00
-100.00%
Selling and Distribution Expenses
245.79
73.40
172.39
234.86%
Other Expenses
1.12
9.49
-8.37
-88.20%
Total Expenditure (Excl Depreciation)
321.00
172.30
148.70
86.30%
Operating Profit (PBDIT) excl Other Income
47.70
-38.60
86.30
223.58%
Other Income
5.66
0.00
5.66
Operating Profit (PBDIT)
14.50
4.70
9.80
208.51%
Interest
0.00
4.00
-4.00
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
8.83
4.70
4.13
87.87%
Profit Before Tax
53.36
-42.60
95.96
225.26%
Tax
6.16
1.30
4.86
373.85%
Provisions and contingencies
0
0
0.00
Profit After Tax
10.97
-43.90
54.87
124.99%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10.97
-43.90
54.87
124.99%
Share in Profit of Associates
0
0
0.00
Minority Interest
36.23
0.00
36.23
Other related items
0.00
0.00
0.00
Consolidated Net Profit
47.20
-43.90
91.10
207.52%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
172.28
527.10
-354.82
-67.32%
Earnings per share (EPS)
0.09
-0.60
0.69
115.00%
Diluted Earnings per share
0.09
-0.60
0.69
115.00%
Operating Profit Margin (Excl OI)
12.94%
-28.87%
0.00
41.81%
Gross Profit Margin
16.87%
-28.35%
0.00
45.22%
PAT Margin
2.98%
-32.83%
0.00
35.81%
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 4.72 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 72.89% vs 225.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 10.54% vs 175.48% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.88 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -7.37% vs 4.40% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -12.00% vs -3.85% in Jun 2024
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.94%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024






