HDFC Life Insurance Company Limited (BOM:540777)
India · Delayed Price · Currency is INR 548.45
+3.10 (0.57%)
At close: Jul 31, 2026
BOM:540777 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Premiums & Annuity Revenue | 799,487 | 777,605 | 698,370 | 621,121 | 568,788 | 468,009 |
Total Interest & Dividend Income | 167,113 | 146,041 | 126,957 | 108,832 | 135,275 | 102,637 |
Gain (Loss) on Sale of Investments | 70,789 | 70,417 | 142,966 | 285,694 | -1,932 | 103,503 |
Other Revenue | 4,933 | 4,511 | 3,561 | 3,954 | 5,578 | 2,113 |
| 1,042,321 | 998,574 | 971,853 | 1,019,600 | 707,709 | 676,262 | |
Revenue Growth | 4.55% | 2.75% | -4.68% | 44.07% | 4.65% | -6.00% |
Policy Benefits | 840,730 | 803,042 | 810,985 | 882,246 | 574,516 | 577,910 |
Policy Acquisition & Underwriting Costs | 95,190 | 91,562 | 78,445 | 52,621 | 28,906 | 20,078 |
Selling, General & Administrative | 68,828 | 68,599 | 61,330 | 68,028 | 83,280 | 57,834 |
Other Operating Expenses | 13,631 | 12,577 | 6,981 | 6,306 | 5,754 | 5,036 |
Total Operating Expenses | 1,018,816 | 975,803 | 957,764 | 1,009,138 | 692,674 | 660,990 |
Operating Income | 23,505 | 22,772 | 14,089 | 10,462 | 15,035 | 15,273 |
Interest Expense | -2,200 | -2,200 | -1,172 | -689.1 | -621.94 | -400.2 |
EBT Excluding Unusual Items | 21,305 | 20,572 | 12,917 | 9,773 | 14,413 | 14,873 |
Other Unusual Items | - | - | -20 | - | - | - |
Pretax Income | 21,305 | 20,572 | 12,897 | 9,773 | 14,413 | 14,873 |
Income Tax Expense | 1,553 | 1,449 | -5,211 | -5,968 | 730.45 | 1,603 |
Net Income | 19,752 | 19,123 | 18,108 | 15,741 | 13,683 | 13,269 |
Net Income to Common | 19,752 | 19,123 | 18,108 | 15,741 | 13,683 | 13,269 |
Net Income Growth | 5.08% | 5.61% | 15.04% | 15.04% | 3.12% | -2.49% |
Shares Outstanding (Basic) | 2,156 | 2,156 | 2,152 | 2,150 | 2,133 | 2,045 |
Shares Outstanding (Diluted) | 2,157 | 2,159 | 2,154 | 2,152 | 2,134 | 2,047 |
Shares Change | 0.02% | 0.21% | 0.10% | 0.86% | 4.25% | 1.22% |
EPS (Basic) | 9.16 | 8.87 | 8.41 | 7.32 | 6.41 | 6.49 |
EPS (Diluted) | 9.16 | 8.86 | 8.41 | 7.31 | 6.41 | 6.48 |
EPS Growth | 5.03% | 5.35% | 15.05% | 14.04% | -1.08% | -3.72% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | - | 223,380 | 152,964 | 105,854 | 67,956 | 58,859 |
Free Cash Flow Per Share | - | 103.48 | 71.01 | 49.19 | 31.85 | 28.75 |
Dividend Per Share | - | 2.100 | 2.100 | 2.000 | 1.900 | 1.700 |
Dividend Growth | - | 0% | 5.00% | 5.26% | 11.77% | -15.84% |
Operating Margin | 2.25% | 2.28% | 1.45% | 1.03% | 2.12% | 2.26% |
Profit Margin | 1.90% | 1.92% | 1.86% | 1.54% | 1.93% | 1.96% |
Free Cash Flow Margin | - | 22.37% | 15.74% | 10.38% | 9.60% | 8.70% |
EBITDA | 24,383 | 23,682 | 15,128 | 11,249 | 15,788 | 15,797 |
EBITDA Margin | 2.34% | 2.37% | 1.56% | 1.10% | 2.23% | 2.34% |
D&A For EBITDA | 878.43 | 910.6 | 1,039 | 787.5 | 752.99 | 523.83 |
EBIT | 23,505 | 22,772 | 14,089 | 10,462 | 15,035 | 15,273 |
EBIT Margin | 2.25% | 2.28% | 1.45% | 1.03% | 2.12% | 2.26% |
Effective Tax Rate | 7.29% | 7.04% | - | - | 5.07% | 10.78% |