Quarterly Results 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
22.19
21.61
16.19
17.53
20.62
20.66
16.27
Total Operating income
221.92
216.06
161.88
175.32
206.25
206.61
162.67
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
19.98
20.48
0.00
19.18
17.47
16.27
12.23
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.74
3.38
3.32
3.42
3.45
3.15
2.82
Selling and Distribution Expenses
50.54
47.77
37.94
45.28
40.92
38.41
34.95
Other Expenses
4.95
4.11
11.14
8.99
6.49
6.82
5.57
Total Expenditure (Excl Depreciation)
123.78
112.71
152.66
157.82
126.77
126.03
105.69
Operating Profit (PBDIT) excl Other Income
98.10000000000001
103.4
9.200000000000001
17.5
79.5
80.60000000000001
57
Other Income
0.00
0.37
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
4.54
2.39
0.00
1.43
1.47
1.00
1.98
Interest
3.74
3.38
3.32
3.42
3.45
3.15
2.82
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
4.54
2.02
0.00
1.43
1.47
1.00
1.98
Profit Before Tax
94.39
100.34
5.89
14.08
76.03
77.43
54.16
Tax
24.11
26.11
1.76
4.69
18.93
20.47
13.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
66.16
69.68
2.58
5.68
54.08
47.61
38.10
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
66.16
69.68
2.58
5.68
54.08
47.61
38.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
4.12
4.55
1.55
3.71
3.02
9.35
2.82
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
70.28
74.23
4.13
9.39
57.10
56.96
40.91
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
758.58
522.68
453.33
455.34
447.35
395.68
324.84
Earnings per share (EPS)
5.18
5.35
0.23
0.52
4.24
3.81
3.39
Diluted Earnings per share
5.18
5.35
0.23
0.52
4.24
3.81
3.39
Operating Profit Margin (Excl OI)
44.22%
47.83%
5.69%
9.98%
38.54%
39.0%
35.03%
Gross Profit Margin
44.58%
47.37%
3.64%
8.85%
37.57%
37.96%
34.51%
PAT Margin
29.81%
32.25%
1.6%
3.24%
26.22%
23.04%
23.42%
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 Jun 2025 is 0.00% vs 0.00% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -5.26% vs 1,709.76% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is 125.00% vs 0.00% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 8.82% vs 3.03% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 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
221.92
336.58
-114.66
-34.07%
Total Operating income
221.92
336.58
-114.66
-34.07%
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
19.98
0.00
19.98
Power Cost
0
0
0.00
Manufacturing Expenses
3.74
2.48
1.26
50.81%
Selling and Distribution Expenses
50.54
109.72
-59.18
-53.94%
Other Expenses
4.95
19.16
-14.21
-74.16%
Total Expenditure (Excl Depreciation)
123.78
303.79
-180.01
-59.25%
Operating Profit (PBDIT) excl Other Income
98.14
32.79
65.35
199.30%
Other Income
0.00
0.00
0.00
Operating Profit (PBDIT)
4.54
2.50
2.04
81.60%
Interest
3.74
2.48
1.26
50.81%
Exceptional Items
0.00
-1.11
1.11
100.00%
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
4.54
2.50
2.04
81.60%
Profit Before Tax
94.39
29.20
65.19
223.25%
Tax
24.11
6.25
17.86
285.76%
Provisions and contingencies
0
0
0.00
Profit After Tax
66.16
22.95
43.21
188.28%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
66.16
22.95
43.21
188.28%
Share in Profit of Associates
0
0
0.00
Minority Interest
4.12
0.00
4.12
Other related items
0.00
0.00
0.00
Consolidated Net Profit
70.28
22.95
47.33
206.23%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
758.58
845.67
-87.09
-10.30%
Earnings per share (EPS)
5.18
0.87
4.31
495.40%
Diluted Earnings per share
5.18
0.87
4.31
495.40%
Operating Profit Margin (Excl OI)
44.22%
9.74%
0.00
34.48%
Gross Profit Margin
44.58%
9.42%
0.00
35.16%
PAT Margin
29.81%
6.82%
0.00
22.99%
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 7.03 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -5.26% vs 1,709.76% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 23.12% vs 293.79% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.45 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 125.00% vs 0.00% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 200.00% vs -25.00% in Jun 2024
Quarterly - Interest
Interest 0.37 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 8.82% vs 3.03% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 5.71% vs 29.63% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 44.22%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 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."
