Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Operating Income
24.29
24.62
21.63
22.19
21.61
16.19
17.53
Total Operating income
242.88
246.24
216.35
221.92
216.06
161.88
175.32
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
22.35
0.00
20.81
19.98
20.48
0.00
19.18
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.92
1.01
1.02
3.74
3.38
3.32
3.42
Selling and Distribution Expenses
54.12
43.79
52.60
50.67
47.77
37.94
45.28
Other Expenses
4.92
5.64
5.04
4.95
4.11
11.14
8.99
Total Expenditure (Excl Depreciation)
126.57
101.23
124.88
123.92
112.71
152.66
157.82
Operating Profit (PBDIT) excl Other Income
116.30000000000001
145
91.5
98
103.4
9.200000000000001
17.5
Other Income
0.00
0.00
0.00
0.00
0.37
0.00
0.00
Operating Profit (PBDIT)
2.24
11.22
2.32
4.54
2.39
0.00
1.43
Interest
0.92
1.01
1.02
3.74
3.38
3.32
3.42
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
2.24
11.22
2.32
4.54
2.02
0.00
1.43
Profit Before Tax
115.38
144.00
90.60
94.39
100.34
5.89
14.08
Tax
30.34
36.00
22.71
24.11
26.11
1.76
4.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
73.41
97.65
65.51
66.16
69.68
2.58
5.68
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
73.41
97.65
65.51
66.16
69.68
2.58
5.68
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
11.64
10.34
2.38
4.12
4.55
1.55
3.71
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
85.04
108.00
67.89
70.28
74.23
4.13
9.39
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
1,089.02
1,041.08
821.78
758.58
522.68
453.33
455.34
Earnings per share (EPS)
5.45
7.25
4.9
5.18
5.35
0.23
0.52
Diluted Earnings per share
5.45
7.25
4.9
5.18
5.35
0.23
0.52
Operating Profit Margin (Excl OI)
47.89%
58.89%
52.03%
53.29%
47.83%
5.69%
9.98%
Gross Profit Margin
48.43%
63.03%
42.95%
44.58%
47.37%
3.64%
8.85%
PAT Margin
30.22%
39.66%
30.28%
29.81%
32.25%
1.6%
3.24%
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 Mar 2026 is 0.00% vs 0.00% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -21.30% vs 59.06% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -80.36% vs 386.96% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -10.00% vs 0.00% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 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
242.88
369.44
-126.56
-34.26%
Total Operating income
242.88
369.44
-126.56
-34.26%
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
22.35
0.00
22.35
Power Cost
0
0
0.00
Manufacturing Expenses
0.92
3.18
-2.26
-71.07%
Selling and Distribution Expenses
54.12
119.61
-65.49
-54.75%
Other Expenses
4.92
20.55
-15.63
-76.06%
Total Expenditure (Excl Depreciation)
126.57
328.25
-201.68
-61.44%
Operating Profit (PBDIT) excl Other Income
116.31
41.19
75.12
182.37%
Other Income
0.00
0.00
0.00
Operating Profit (PBDIT)
2.24
2.93
-0.69
-23.55%
Interest
0.92
3.18
-2.26
-71.07%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
2.24
2.93
-0.69
-23.55%
Profit Before Tax
115.38
38.01
77.37
203.55%
Tax
30.34
7.96
22.38
281.16%
Provisions and contingencies
0
0
0.00
Profit After Tax
73.41
30.05
43.36
144.29%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
73.41
30.05
43.36
144.29%
Share in Profit of Associates
0
0
0.00
Minority Interest
11.64
0.00
11.64
Other related items
0.00
0.00
0.00
Consolidated Net Profit
85.04
30.05
54.99
183.00%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,089.02
950.61
138.41
14.56%
Earnings per share (EPS)
5.45
1.15
4.30
373.91%
Diluted Earnings per share
5.45
1.15
4.30
373.91%
Operating Profit Margin (Excl OI)
47.89%
11.15%
0.00
36.74%
Gross Profit Margin
48.43%
11.08%
0.00
37.35%
PAT Margin
30.22%
8.13%
0.00
22.09%
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 8.50 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -21.30% vs 59.06% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 14.56% vs 30.18% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.22 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -80.36% vs 386.96% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 10.00% vs 100.00% in Mar 2025
Quarterly - Interest
Interest 0.09 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -10.00% vs 0.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -73.53% vs 9.68% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 47.89%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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