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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
24.62
21.63
22.19
21.61
16.19
17.53
20.62
Total Operating income
246.24
216.35
221.92
216.06
161.88
175.32
206.25
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
20.81
19.98
20.48
0.00
19.18
17.47
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.01
1.02
3.74
3.38
3.32
3.42
3.45
Selling and Distribution Expenses
43.79
52.60
50.67
47.77
37.94
45.28
40.92
Other Expenses
5.64
5.04
4.95
4.11
11.14
8.99
6.49
Total Expenditure (Excl Depreciation)
101.23
124.88
123.92
112.71
152.66
157.82
126.77
Operating Profit (PBDIT) excl Other Income
145
91.5
98
103.4
9.200000000000001
17.5
79.5
Other Income
0.00
0.00
0.00
0.37
0.00
0.00
0.00
Operating Profit (PBDIT)
11.22
2.32
4.54
2.39
0.00
1.43
1.47
Interest
1.01
1.02
3.74
3.38
3.32
3.42
3.45
Exceptional Items
0.00
0.00
0.00
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
11.22
2.32
4.54
2.02
0.00
1.43
1.47
Profit Before Tax
144.00
90.60
94.39
100.34
5.89
14.08
76.03
Tax
36.00
22.71
24.11
26.11
1.76
4.69
18.93
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
97.65
65.51
66.16
69.68
2.58
5.68
54.08
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
97.65
65.51
66.16
69.68
2.58
5.68
54.08
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.34
2.38
4.12
4.55
1.55
3.71
3.02
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
108.00
67.89
70.28
74.23
4.13
9.39
57.10
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
1,041.08
821.78
758.58
522.68
453.33
455.34
447.35
Earnings per share (EPS)
7.25
4.9
5.18
5.35
0.23
0.52
4.24
Diluted Earnings per share
7.25
4.9
5.18
5.35
0.23
0.52
4.24
Operating Profit Margin (Excl OI)
58.89%
52.03%
53.29%
47.83%
5.69%
9.98%
38.54%
Gross Profit Margin
63.03%
42.95%
44.58%
47.37%
3.64%
8.85%
37.57%
PAT Margin
39.66%
30.28%
29.81%
32.25%
1.6%
3.24%
26.22%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2025 is 0.00% vs 0.00% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is 59.06% vs -3.41% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 386.96% vs -48.89% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 0.00% vs -72.97% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of HCI Group, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
0
0
0.00
Other Operating Income
246.24
364.70
-118.46
-32.48%
Total Operating income
246.24
364.70
-118.46
-32.48%
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
1.01
3.18
-2.17
-68.24%
Selling and Distribution Expenses
43.79
121.64
-77.85
-64.00%
Other Expenses
5.64
18.96
-13.32
-70.25%
Total Expenditure (Excl Depreciation)
101.23
314.42
-213.19
-67.80%
Operating Profit (PBDIT) excl Other Income
145.01
50.28
94.73
188.40%
Other Income
0.00
0.00
0.00
Operating Profit (PBDIT)
11.22
2.96
8.26
279.05%
Interest
1.01
3.18
-2.17
-68.24%
Exceptional Items
0.00
1.10
-1.10
-100.00%
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
11.22
2.96
8.26
279.05%
Profit Before Tax
144.00
48.20
95.80
198.76%
Tax
36.00
9.85
26.15
265.48%
Provisions and contingencies
0
0
0.00
Profit After Tax
97.65
38.35
59.30
154.63%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
97.65
38.35
59.30
154.63%
Share in Profit of Associates
0
0
0.00
Minority Interest
10.34
0.00
10.34
Other related items
0.00
0.00
0.00
Consolidated Net Profit
108.00
38.35
69.65
181.62%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,041.08
941.17
99.91
10.62%
Earnings per share (EPS)
7.25
1.50
5.75
383.33%
Diluted Earnings per share
7.25
1.50
5.75
383.33%
Operating Profit Margin (Excl OI)
58.89%
13.79%
0.00
45.10%
Gross Profit Margin
63.03%
14.03%
0.00
49.00%
PAT Margin
39.66%
10.52%
0.00
29.14%
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 10.80 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 59.06% vs -3.41% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 2,534.15% vs -89.98% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.12 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 386.96% vs -48.89% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 0.00% vs -100.00% in Dec 2024
Quarterly - Interest
Interest 0.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.00% vs -72.97% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -69.70% vs 17.86% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 58.89%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
