Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
24.67
24.29
24.62
21.63
22.19
21.61
16.19
Total Operating income
246.65
242.88
246.24
216.35
221.92
216.06
161.88
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
23.95
22.35
0.00
20.81
19.98
20.48
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.08
0.92
1.01
1.02
3.74
3.38
3.32
Selling and Distribution Expenses
56.29
54.12
43.79
52.60
50.67
47.77
37.94
Other Expenses
5.33
4.92
5.64
5.04
4.95
4.11
11.14
Total Expenditure (Excl Depreciation)
134.60
126.57
101.23
124.88
123.92
112.71
152.66
Operating Profit (PBDIT) excl Other Income
112.10000000000001
116.30000000000001
145
91.5
98
103.4
9.200000000000001
Other Income
0.00
0.00
0.00
0.00
0.00
0.37
0.00
Operating Profit (PBDIT)
2.04
2.24
11.22
2.32
4.54
2.39
0.00
Interest
1.08
0.92
1.01
1.02
3.74
3.38
3.32
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
2.04
2.24
11.22
2.32
4.54
2.02
0.00
Profit Before Tax
110.97
115.38
144.00
90.60
94.39
100.34
5.89
Tax
28.07
30.34
36.00
22.71
24.11
26.11
1.76
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
73.80
73.41
97.65
65.51
66.16
69.68
2.58
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
73.80
73.41
97.65
65.51
66.16
69.68
2.58
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
9.10
11.64
10.34
2.38
4.12
4.55
1.55
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
82.90
85.04
108.00
67.89
70.28
74.23
4.13
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
1,079.91
1,089.02
1,041.08
821.78
758.58
522.68
453.33
Earnings per share (EPS)
5.6
5.45
7.25
4.9
5.18
5.35
0.23
Diluted Earnings per share
5.6
5.45
7.25
4.9
5.18
5.35
0.23
Operating Profit Margin (Excl OI)
45.43%
47.89%
58.89%
52.03%
53.29%
47.83%
5.69%
Gross Profit Margin
45.82%
48.43%
63.03%
42.95%
44.58%
47.37%
3.64%
PAT Margin
29.92%
30.22%
39.66%
30.28%
29.81%
32.25%
1.6%
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 2026 is 0.00% vs 0.00% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -2.47% vs -21.30% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -9.09% vs -80.36% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 22.22% vs -10.00% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
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
246.65
383.72
-137.07
-35.72%
Total Operating income
246.65
383.72
-137.07
-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
23.95
0.00
23.95
Power Cost
0
0
0.00
Manufacturing Expenses
1.08
3.19
-2.11
-66.14%
Selling and Distribution Expenses
56.29
125.20
-68.91
-55.04%
Other Expenses
5.33
21.02
-15.69
-74.64%
Total Expenditure (Excl Depreciation)
134.60
338.60
-204.00
-60.25%
Operating Profit (PBDIT) excl Other Income
112.06
45.13
66.93
148.30%
Other Income
0.00
0.00
0.00
Operating Profit (PBDIT)
2.04
2.67
-0.63
-23.60%
Interest
1.08
3.19
-2.11
-66.14%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
2.04
2.67
-0.63
-23.60%
Profit Before Tax
110.97
41.94
69.03
164.59%
Tax
28.07
8.58
19.49
227.16%
Provisions and contingencies
0
0
0.00
Profit After Tax
73.80
33.37
40.43
121.16%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
73.80
33.37
40.43
121.16%
Share in Profit of Associates
0
0
0.00
Minority Interest
9.10
0.00
9.10
Other related items
0.00
0.00
0.00
Consolidated Net Profit
82.90
33.37
49.53
148.43%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,079.91
977.34
102.57
10.49%
Earnings per share (EPS)
5.60
1.29
4.31
334.11%
Diluted Earnings per share
5.60
1.29
4.31
334.11%
Operating Profit Margin (Excl OI)
45.43%
11.76%
0.00
33.67%
Gross Profit Margin
45.82%
11.63%
0.00
34.19%
PAT Margin
29.92%
8.70%
0.00
21.22%
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 8.29 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -2.47% vs -21.30% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 17.92% vs 23.12% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.20 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -9.09% vs -80.36% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -55.56% vs 200.00% in Jun 2025
Quarterly - Interest
Interest 0.11 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 22.22% vs -10.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -70.27% vs 5.71% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 45.43%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
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