HDFC Life Insurance Company Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 29,521.77 | 24,210.43 | 17,185.92 |
| Operating Expense | 28,920.90 | 23,709.73 | 16,774.74 |
| Net Profit | 546.46 | 476.54 | 414.94 |
| Net Profit Margin | 1.85 | 1.97 | 2.41 |
| Earning Per Share | 2.54 | 2.21 | 1.93 |
| EBIDTA | 600.87 | 500.70 | 411.18 |
| Effective Tax Rate | 9.06 | 4.83 | -0.91 |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 29521.77 |
| Operating Expense | 28920.90 |
| Net Profit | 546.46 |
| Net Profit Margin | 1.85 |
| Earning Per Share | 2.54 |
| EBIDTA | 600.87 |
| Effective Tax Rate | 9.06 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 95,944.84 | 1,00,788.94 | 70,705.44 |
| Operating Expenses Annual | 94,901.89 | 1,00,013.80 | 69,346.57 |
| Operating Profit Annual | 1,379.82 | 1,049.30 | 1,506.82 |
| Interest Annual | 10 | 10.97 | 20.12 |
| Depreciation | TBA | TBA | TBA |
| Net Profit Annual | 1,802.12 | 1,568.86 | 1,360.13 |
| Tax Annual | -524.24 | -597.41 | 71.40 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 95,944.84 |
| Operating Expenses Annual | 94,901.89 |
| Operating Profit Annual | 1,379.82 |
| Interest Annual | 10 |
| Depreciation | TBA |
| Net Profit Annual | 1,802.12 |
| Tax Annual | -524.24 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 7,488.31 | 10,798.28 | 12,004.38 |
| Cash Flow from Operations | 15,598.15 | 10,725.18 | 6,881.61 |
| Cash Flow from Investing | -13,621.65 | -13,631.76 | -10,072.42 |
| Cash Flow from Financing | 1,607.47 | -403.39 | 1,984.71 |
| Cash Flow at the End | 11,072.28 | 7,488.31 | 10,798.28 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 7,488.31 |
| Cash Flow from Operations | 15,598.15 |
| Cash Flow from Investing | -13,621.65 |
| Cash Flow from Financing | 1,607.47 |
| Cash Flow at the End | 11,072.28 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 1.27 | 0.86 | 2.11 |
| PBIT Margin (%) | 1.17 | 0.79 | 2 |
| PBT Margin (%) | 1.17 | 0.79 | 2 |
| Net PROFIT Margin (%) | 1.86 | 1.54 | 1.90 |
| Return On Networth / Equity (%) | 11.08 | 10.28 | 9.59 |
| Return On Networth /Employed (%) | 0.36 | 0.30 | 0.65 |
| Return On Assets (%) | 0.58 | 0.59 | 0.61 |
| Total Debt / Equity (X) | 0.13 | 0.07 | 0.05 |
| Asset Turnover Ratio (%) | 0.31 | 0.38 | 0.32 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 1.27 |
| PBIT Margin (%) | 1.17 |
| PBT Margin (%) | 1.17 |
| Net PROFIT Margin (%) | 1.86 |
| Return On Networth / Equity (%) | 11.08 |
| Return On Networth /Employed (%) | 0.36 |
| Return On Assets (%) | 0.58 |
| Total Debt / Equity (X) | 0.13 |
| Asset Turnover Ratio (%) | 0.31 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 601.07 | 415.84 | 380.23 |
| Total Current Assets Annual | 9,872.44 | 7,973.92 | 7,174.76 |
| Non Current Assets Annual | 3,39,260.90 | 2,94,533.14 | 2,40,747.42 |
| Total Shareholders Funds Annual | 16,125.60 | 14,651.72 | 12,986.81 |
| Total Assets Annual | 3,49,133.34 | 3,02,507.06 | 2,47,922.18 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 601.07 |
| Total Current Assets Annual | 9,872.44 |
| Non Current Assets Annual | 3,39,260.90 |
| Total Shareholders Funds Annual | 16,125.60 |
| Total Assets Annual | 3,49,133.34 |
EPS (INR)
Expected
2.54
Reported
2.55
Surprise
0.39%
Mar 2025
EPS beaten by 0.39%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%
