HDFC Life Insurance Company Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 28,709.39 | 26,964.33 | 28,148.28 |
| Operating Expense | 28,742.49 | 26,565.23 | 27,698.86 |
| Net Profit | 432.99 | 477.65 | 411.66 |
| Net Profit Margin | 1.51 | 1.77 | 1.46 |
| Earning Per Share | 2.01 | 2.22 | 1.91 |
| EBIDTA | -33.10 | 399.10 | 449.42 |
| Effective Tax Rate | 1,408.13 | -19.68 | 8.40 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 28709.39 |
| Operating Expense | 28742.49 |
| Net Profit | 432.99 |
| Net Profit Margin | 1.51 |
| Earning Per Share | 2.01 |
| EBIDTA | -33.10 |
| Effective Tax Rate | 1408.13 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 1,00,774.28 | 70,705.44 | 65,358.37 |
| Operating Expenses Annual | 99,999.14 | 69,346.57 | 64,398.71 |
| Operating Profit Annual | 1,049.29 | 1,506.82 | 1,417.02 |
| Interest Annual | 10.97 | 20.12 | 23.04 |
| Depreciation | TBA | TBA | TBA |
| Net Profit Annual | 1,568.86 | 1,360.13 | 1,207.69 |
| Tax Annual | -597.41 | 71.40 | 156.95 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 1,00,774.28 |
| Operating Expenses Annual | 99,999.14 |
| Operating Profit Annual | 1,049.29 |
| Interest Annual | 10.97 |
| Depreciation | TBA |
| Net Profit Annual | 1,568.86 |
| Tax Annual | -597.41 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 10,798.28 | 12,004.38 | 7,161.03 |
| Cash Flow from Operations | 10,725.18 | 6,881.61 | 5,540.01 |
| Cash Flow from Investing | -13,631.77 | -10,072.42 | -1,401.66 |
| Cash Flow from Financing | -403.38 | 1,984.71 | -237.90 |
| Cash Flow at the End | 7,488.31 | 10,798.28 | 11,061.47 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 10,798.28 |
| Cash Flow from Operations | 10,725.18 |
| Cash Flow from Investing | -13,631.77 |
| Cash Flow from Financing | -403.38 |
| Cash Flow at the End | 7,488.31 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 1.03 | 2.11 | 2.24 |
| PBIT Margin (%) | 0.95 | 2 | 2.16 |
| PBT Margin (%) | 0.95 | 2 | 2.13 |
| Net PROFIT Margin (%) | 1.54 | 1.90 | 1.83 |
| Return On Networth / Equity (%) | 11.55 | 9.59 | 10.14 |
| Return On Networth /Employed (%) | 0.36 | 0.65 | 0.76 |
| Return On Assets (%) | 0.59 | 0.61 | 0.64 |
| Total Debt / Equity (X) | 0.07 | 0.05 | 0.05 |
| Asset Turnover Ratio (%) | 0.38 | 0.32 | 0.35 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 1.03 |
| PBIT Margin (%) | 0.95 |
| PBT Margin (%) | 0.95 |
| Net PROFIT Margin (%) | 1.54 |
| Return On Networth / Equity (%) | 11.55 |
| Return On Networth /Employed (%) | 0.36 |
| Return On Assets (%) | 0.59 |
| Total Debt / Equity (X) | 0.07 |
| Asset Turnover Ratio (%) | 0.38 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 415.83 | 380.23 | 342.74 |
| Total Current Assets Annual | 7,973.92 | 7,174.76 | 5,233.26 |
| Non Current Assets Annual | 2,94,533.14 | 2,40,747.42 | 2,05,155.99 |
| Total Shareholders Funds Annual | 14,651.74 | 12,986.81 | 15,485.91 |
| Total Assets Annual | 3,02,507.05 | 2,47,922.18 | 2,10,389.25 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 415.83 |
| Total Current Assets Annual | 7,973.92 |
| Non Current Assets Annual | 2,94,533.14 |
| Total Shareholders Funds Annual | 14,651.74 |
| Total Assets Annual | 3,02,507.05 |
EPS (INR)
Expected
2.02
Reported
2.20
Surprise
8.91%
Jun 2024
EPS beaten by 8.91%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.00%
