Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
21.63
22.19
21.61
16.19
17.53
20.62
20.66
Total Operating income
216.35
221.92
216.06
161.88
175.32
206.25
206.61
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
20.81
19.98
20.48
0.00
19.18
17.47
16.27
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.02
3.74
3.38
3.32
3.42
3.45
3.15
Selling and Distribution Expenses
52.60
50.67
47.77
37.94
45.28
40.92
38.41
Other Expenses
5.04
4.95
4.11
11.14
8.99
6.49
6.82
Total Expenditure (Excl Depreciation)
124.88
123.92
112.71
152.66
157.82
126.77
126.03
Operating Profit (PBDIT) excl Other Income
91.5
98
103.4
9.200000000000001
17.5
79.5
80.60000000000001
Other Income
0.00
0.00
0.37
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
2.32
4.54
2.39
0.00
1.43
1.47
1.00
Interest
1.02
3.74
3.38
3.32
3.42
3.45
3.15
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
2.32
4.54
2.02
0.00
1.43
1.47
1.00
Profit Before Tax
90.60
94.39
100.34
5.89
14.08
76.03
77.43
Tax
22.71
24.11
26.11
1.76
4.69
18.93
20.47
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
65.51
66.16
69.68
2.58
5.68
54.08
47.61
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
65.51
66.16
69.68
2.58
5.68
54.08
47.61
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.38
4.12
4.55
1.55
3.71
3.02
9.35
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
67.89
70.28
74.23
4.13
9.39
57.10
56.96
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
821.78
758.58
522.68
453.33
455.34
447.35
395.68
Earnings per share (EPS)
4.9
5.18
5.35
0.23
0.52
4.24
3.81
Diluted Earnings per share
4.9
5.18
5.35
0.23
0.52
4.24
3.81
Operating Profit Margin (Excl OI)
52.03%
53.29%
47.83%
5.69%
9.98%
38.54%
39.0%
Gross Profit Margin
42.95%
44.58%
47.37%
3.64%
8.85%
37.57%
37.96%
PAT Margin
30.28%
29.81%
32.25%
1.6%
3.24%
26.22%
23.04%
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 Sep 2025 is 0.00% vs 0.00% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is -3.41% vs -5.26% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -48.89% vs 125.00% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -72.97% vs 8.82% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 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
216.35
336.58
-120.23
-35.72%
Total Operating income
216.35
336.58
-120.23
-35.72%
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
20.81
0.00
20.81
Power Cost
0
0
0.00
Manufacturing Expenses
1.02
2.48
-1.46
-58.87%
Selling and Distribution Expenses
52.60
109.72
-57.12
-52.06%
Other Expenses
5.04
19.16
-14.12
-73.70%
Total Expenditure (Excl Depreciation)
124.88
303.79
-178.91
-58.89%
Operating Profit (PBDIT) excl Other Income
91.47
32.79
58.68
178.96%
Other Income
0.00
0.00
0.00
Operating Profit (PBDIT)
2.32
2.50
-0.18
-7.20%
Interest
1.02
2.48
-1.46
-58.87%
Exceptional Items
0.00
-1.11
1.11
100.00%
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
2.32
2.50
-0.18
-7.20%
Profit Before Tax
90.60
29.20
61.40
210.27%
Tax
22.71
6.25
16.46
263.36%
Provisions and contingencies
0
0
0.00
Profit After Tax
65.51
22.95
42.56
185.45%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
65.51
22.95
42.56
185.45%
Share in Profit of Associates
0
0
0.00
Minority Interest
2.38
0.00
2.38
Other related items
0.00
0.00
0.00
Consolidated Net Profit
67.89
22.95
44.94
195.82%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
821.78
845.67
-23.89
-2.82%
Earnings per share (EPS)
4.90
0.87
4.03
463.22%
Diluted Earnings per share
4.90
0.87
4.03
463.22%
Operating Profit Margin (Excl OI)
52.03%
9.74%
0.00
42.29%
Gross Profit Margin
42.95%
9.42%
0.00
33.53%
PAT Margin
30.28%
6.82%
0.00
23.46%
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 6.79 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -3.41% vs -5.26% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 622.34% vs -38.56% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.23 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -48.89% vs 125.00% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 64.29% vs -30.00% in Sep 2024
Quarterly - Interest
Interest 0.10 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -72.97% vs 8.82% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -70.59% vs 21.43% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 52.03%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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