HDFC Life Insurance Company Limited (NSE:HDFCLIFE)
India
· Delayed Price · Currency is INR 709.10
-3.45 (-0.48%)
Apr 23, 2025, 3:30 PM IST
NSE:HDFCLIFE Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| Premiums & Annuity Revenue | 698,370 | 621,121 | 568,788 | 468,009 | 381,942 | Upgrade
|
| Total Interest & Dividend Income | 270,848 | 166,542 | 135,275 | 102,637 | 83,077 | Upgrade
|
| Gain (Loss) on Sale of Investments | -949.2 | 227,983 | -1,932 | 103,503 | 252,540 | Upgrade
|
| Other Revenue | 3,561 | 3,954 | 5,578 | 2,113 | 1,865 | Upgrade
|
| Total Revenue | 971,829 | 1,019,600 | 707,709 | 676,262 | 719,424 | Upgrade
|
| Revenue Growth (YoY) | -4.69% | 44.07% | 4.65% | -6.00% | 148.62% | Upgrade
|
| Policy Benefits | 810,985 | 882,246 | 574,516 | 577,910 | 635,800 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 78,445 | 52,621 | 28,906 | 20,078 | 17,125 | Upgrade
|
| Selling, General & Administrative | 12,537 | 67,882 | 83,280 | 57,834 | 45,022 | Upgrade
|
| Other Operating Expenses | 24,831 | 6,306 | 5,754 | 5,036 | 4,642 | Upgrade
|
| Total Operating Expenses | 958,931 | 1,009,138 | 692,674 | 660,990 | 702,682 | Upgrade
|
| Operating Income | 12,897 | 10,462 | 15,035 | 15,273 | 16,741 | Upgrade
|
| Interest Expense | - | -689.08 | -621.94 | -400.2 | -454.54 | Upgrade
|
| EBT Excluding Unusual Items | 12,897 | 9,773 | 14,413 | 14,873 | 16,287 | Upgrade
|
| Pretax Income | 12,897 | 9,773 | 14,413 | 14,873 | 16,287 | Upgrade
|
| Income Tax Expense | -5,211 | -5,968 | 730.45 | 1,603 | 2,678 | Upgrade
|
| Net Income | 18,108 | 15,741 | 13,683 | 13,269 | 13,609 | Upgrade
|
| Net Income to Common | 18,108 | 15,741 | 13,683 | 13,269 | 13,609 | Upgrade
|
| Net Income Growth | 15.04% | 15.04% | 3.12% | -2.49% | 4.89% | Upgrade
|
| Shares Outstanding (Basic) | 2,153 | 2,150 | 2,133 | 2,045 | 2,020 | Upgrade
|
| Shares Outstanding (Diluted) | 2,153 | 2,152 | 2,134 | 2,047 | 2,022 | Upgrade
|
| Shares Change (YoY) | 0.05% | 0.86% | 4.25% | 1.22% | 0.10% | Upgrade
|
| EPS (Basic) | 8.41 | 7.32 | 6.41 | 6.49 | 6.74 | Upgrade
|
| EPS (Diluted) | 8.41 | 7.31 | 6.41 | 6.48 | 6.73 | Upgrade
|
| EPS Growth | 15.05% | 14.04% | -1.08% | -3.72% | 4.83% | Upgrade
|
| Free Cash Flow | 152,964 | 105,854 | 67,956 | 58,859 | 96,416 | Upgrade
|
| Free Cash Flow Per Share | 71.04 | 49.19 | 31.85 | 28.75 | 47.67 | Upgrade
|
| Dividend Per Share | 2.100 | 2.000 | 1.900 | 1.700 | 2.020 | Upgrade
|
| Dividend Growth | 5.00% | 5.26% | 11.77% | -15.84% | - | Upgrade
|
| Operating Margin | 1.33% | 1.03% | 2.12% | 2.26% | 2.33% | Upgrade
|
| Profit Margin | 1.86% | 1.54% | 1.93% | 1.96% | 1.89% | Upgrade
|
| Free Cash Flow Margin | 15.74% | 10.38% | 9.60% | 8.70% | 13.40% | Upgrade
|
| EBITDA | 13,315 | 10,880 | 15,788 | 15,797 | 17,247 | Upgrade
|
| EBITDA Margin | 1.37% | 1.07% | 2.23% | 2.34% | 2.40% | Upgrade
|
| D&A For EBITDA | 417.78 | 417.78 | 752.99 | 523.83 | 506.12 | Upgrade
|
| EBIT | 12,897 | 10,462 | 15,035 | 15,273 | 16,741 | Upgrade
|
| EBIT Margin | 1.33% | 1.03% | 2.12% | 2.26% | 2.33% | Upgrade
|
| Effective Tax Rate | - | - | 5.07% | 10.78% | 16.44% | Upgrade
|
Updated Jan 15, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.