HDFC Life Insurance Company Limited (NSE: HDFCLIFE)
738.40
-13.45 (-1.79%)
Sep 6, 2024, 3:30 PM IST
HDFCLIFE Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
Premiums & Annuity Revenue | 631,419 | 621,121 | 568,788 | 468,009 | 381,942 | 322,673 | Upgrade
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Total Interest & Dividend Income | 170,611 | 166,542 | 135,275 | 102,637 | 83,077 | 72,140 | Upgrade
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Gain (Loss) on Sale of Investments | 248,669 | 227,983 | -1,932 | 103,503 | 252,540 | -108,073 | Upgrade
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Other Revenue | 3,644 | 3,954 | 5,578 | 2,113 | 1,865 | 2,627 | Upgrade
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Total Revenue | 1,054,342 | 1,019,600 | 707,709 | 676,262 | 719,424 | 289,368 | Upgrade
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Revenue Growth (YoY) | 19.37% | 44.07% | 4.65% | -6.00% | 148.62% | -24.85% | Upgrade
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Policy Benefits | 909,816 | 882,246 | 574,516 | 577,910 | 635,800 | 212,824 | Upgrade
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Policy Acquisition & Underwriting Costs | 60,706 | 52,621 | 28,906 | 20,078 | 17,125 | 14,912 | Upgrade
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Selling, General & Administrative | 64,040 | 67,882 | 83,280 | 57,834 | 45,022 | 41,452 | Upgrade
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Other Operating Expenses | 9,626 | 6,306 | 5,754 | 5,036 | 4,642 | 4,934 | Upgrade
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Total Operating Expenses | 1,044,275 | 1,009,138 | 692,674 | 660,990 | 702,682 | 274,568 | Upgrade
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Operating Income | 10,067 | 10,462 | 15,035 | 15,273 | 16,741 | 14,800 | Upgrade
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Interest Expense | -686.78 | -689.08 | -621.94 | -400.2 | -454.54 | -170.61 | Upgrade
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EBT Excluding Unusual Items | 9,380 | 9,773 | 14,413 | 14,873 | 16,287 | 14,630 | Upgrade
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Pretax Income | 9,380 | 9,773 | 14,413 | 14,873 | 16,287 | 14,630 | Upgrade
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Income Tax Expense | -6,984 | -5,968 | 730.45 | 1,603 | 2,678 | 1,655 | Upgrade
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Net Income | 16,364 | 15,741 | 13,683 | 13,269 | 13,609 | 12,974 | Upgrade
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Net Income to Common | 16,364 | 15,741 | 13,683 | 13,269 | 13,609 | 12,974 | Upgrade
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Net Income Growth | 15.37% | 15.04% | 3.12% | -2.49% | 4.89% | 1.53% | Upgrade
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Shares Outstanding (Basic) | 2,150 | 2,150 | 2,133 | 2,045 | 2,020 | 2,018 | Upgrade
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Shares Outstanding (Diluted) | 2,152 | 2,152 | 2,134 | 2,047 | 2,022 | 2,020 | Upgrade
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Shares Change (YoY) | 0.36% | 0.86% | 4.25% | 1.22% | 0.10% | 0.06% | Upgrade
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EPS (Basic) | 7.61 | 7.32 | 6.41 | 6.49 | 6.74 | 6.43 | Upgrade
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EPS (Diluted) | 7.60 | 7.31 | 6.41 | 6.48 | 6.73 | 6.42 | Upgrade
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EPS Growth | 14.93% | 14.04% | -1.08% | -3.71% | 4.83% | 1.42% | Upgrade
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Free Cash Flow | - | 105,854 | 67,956 | 58,859 | 96,416 | 73,491 | Upgrade
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Free Cash Flow Per Share | - | 49.18 | 31.85 | 28.75 | 47.67 | 36.38 | Upgrade
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Dividend Per Share | 2.000 | 2.000 | 1.900 | 1.700 | 2.020 | - | Upgrade
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Dividend Growth | 5.26% | 5.26% | 11.76% | -15.84% | - | - | Upgrade
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Operating Margin | 0.95% | 1.03% | 2.12% | 2.26% | 2.33% | 5.11% | Upgrade
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Profit Margin | 1.55% | 1.54% | 1.93% | 1.96% | 1.89% | 4.48% | Upgrade
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Free Cash Flow Margin | - | 10.38% | 9.60% | 8.70% | 13.40% | 25.40% | Upgrade
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EBITDA | 10,401 | 10,880 | 15,788 | 15,797 | 17,247 | 15,265 | Upgrade
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EBITDA Margin | 0.99% | 1.07% | 2.23% | 2.34% | 2.40% | 5.28% | Upgrade
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D&A For EBITDA | 333.98 | 417.78 | 752.99 | 523.83 | 506.12 | 465.03 | Upgrade
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EBIT | 10,067 | 10,462 | 15,035 | 15,273 | 16,741 | 14,800 | Upgrade
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EBIT Margin | 0.95% | 1.03% | 2.12% | 2.26% | 2.33% | 5.11% | Upgrade
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Effective Tax Rate | - | - | 5.07% | 10.78% | 16.44% | 11.31% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.