HDFC Life Insurance Company Limited (BOM:540777)
India
· Delayed Price · Currency is INR 589.95
-7.20 (-1.21%)
At close: Apr 28, 2026
BOM:540777 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | 2021 - 2017 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2021 - 2017 |
| Premiums & Annuity Revenue | 777,605 | 698,370 | 621,121 | 568,788 | 468,009 | Upgrade
|
| Total Interest & Dividend Income | 216,710 | 126,957 | 108,832 | 135,275 | 102,637 | Upgrade
|
| Gain (Loss) on Sale of Investments | -274.9 | 142,966 | 285,694 | -1,932 | 103,503 | Upgrade
|
| Other Revenue | 4,511 | 3,561 | 3,954 | 5,578 | 2,113 | Upgrade
|
| Total Revenue | 998,551 | 971,853 | 1,019,600 | 707,709 | 676,262 | Upgrade
|
| Revenue Growth (YoY) | 2.75% | -4.68% | 44.07% | 4.65% | -6.00% | Upgrade
|
| Policy Benefits | 803,042 | 810,985 | 882,246 | 574,516 | 577,910 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 91,562 | 78,445 | 52,621 | 28,906 | 20,078 | Upgrade
|
| Selling, General & Administrative | 3,363 | 61,330 | 68,028 | 83,280 | 57,834 | Upgrade
|
| Other Operating Expenses | 40,505 | 6,981 | 6,306 | 5,754 | 5,036 | Upgrade
|
| Total Operating Expenses | 977,980 | 957,764 | 1,009,138 | 692,674 | 660,990 | Upgrade
|
| Operating Income | 20,572 | 14,089 | 10,462 | 15,035 | 15,273 | Upgrade
|
| Interest Expense | - | -1,172 | -689.1 | -621.94 | -400.2 | Upgrade
|
| EBT Excluding Unusual Items | 20,572 | 12,917 | 9,773 | 14,413 | 14,873 | Upgrade
|
| Other Unusual Items | - | -20 | - | - | - | Upgrade
|
| Pretax Income | 20,572 | 12,897 | 9,773 | 14,413 | 14,873 | Upgrade
|
| Income Tax Expense | 1,449 | -5,211 | -5,968 | 730.45 | 1,603 | Upgrade
|
| Net Income | 19,123 | 18,108 | 15,741 | 13,683 | 13,269 | Upgrade
|
| Net Income to Common | 19,123 | 18,108 | 15,741 | 13,683 | 13,269 | Upgrade
|
| Net Income Growth | 5.61% | 15.04% | 15.04% | 3.12% | -2.49% | Upgrade
|
| Shares Outstanding (Basic) | 2,156 | 2,152 | 2,150 | 2,133 | 2,045 | Upgrade
|
| Shares Outstanding (Diluted) | 2,158 | 2,154 | 2,152 | 2,134 | 2,047 | Upgrade
|
| Shares Change (YoY) | 0.19% | 0.10% | 0.86% | 4.25% | 1.22% | Upgrade
|
| EPS (Basic) | 8.87 | 8.41 | 7.32 | 6.41 | 6.49 | Upgrade
|
| EPS (Diluted) | 8.86 | 8.41 | 7.31 | 6.41 | 6.48 | Upgrade
|
| EPS Growth | 5.35% | 15.05% | 14.04% | -1.08% | -3.72% | Upgrade
|
| Free Cash Flow | 223,380 | 152,964 | 105,854 | 67,956 | 58,859 | Upgrade
|
| Free Cash Flow Per Share | 103.49 | 71.01 | 49.19 | 31.85 | 28.75 | Upgrade
|
| Dividend Per Share | 2.100 | 2.100 | 2.000 | 1.900 | 1.700 | Upgrade
|
| Dividend Growth | - | 5.00% | 5.26% | 11.77% | -15.84% | Upgrade
|
| Operating Margin | 2.06% | 1.45% | 1.03% | 2.12% | 2.26% | Upgrade
|
| Profit Margin | 1.92% | 1.86% | 1.54% | 1.93% | 1.96% | Upgrade
|
| Free Cash Flow Margin | 22.37% | 15.74% | 10.38% | 9.60% | 8.70% | Upgrade
|
| EBITDA | 21,248 | 14,765 | 11,249 | 15,788 | 15,797 | Upgrade
|
| EBITDA Margin | 2.13% | 1.52% | 1.10% | 2.23% | 2.34% | Upgrade
|
| D&A For EBITDA | 676.2 | 676.2 | 787.5 | 752.99 | 523.83 | Upgrade
|
| EBIT | 20,572 | 14,089 | 10,462 | 15,035 | 15,273 | Upgrade
|
| EBIT Margin | 2.06% | 1.45% | 1.03% | 2.12% | 2.26% | Upgrade
|
| Effective Tax Rate | 7.04% | - | - | 5.07% | 10.78% | Upgrade
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Source: S&P Capital IQ. Insurance template. Financial Sources.