HDFC Life Insurance Company Ltd
NSE:HDFCLIFE

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HDFC Life Insurance Company Ltd Logo
HDFC Life Insurance Company Ltd
NSE:HDFCLIFE
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Price: 622.55 INR -0.2% Market Closed
Market Cap: 1.3T INR
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Income Statement

Income Statement
HDFC Life Insurance Company Ltd

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Income Statement
Currency: INR
Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Gross Premiums Earned
118 705
188 008
294 185
308 890
315 907
325 728
326 348
319 111
345 111
361 482
386 372
404 509
418 572
445 068
475 658
499 161
516 085
538 920
583 161
599 842
616 932
625 855
626 369
636 324
Revenue
149 119
N/A
243 121
+63%
378 575
+56%
406 063
+7%
414 206
+2%
437 805
+6%
424 326
-3%
357 425
-16%
435 233
+22%
530 517
+22%
518 843
-2%
721 616
+39%
761 897
+6%
692 636
-9%
646 695
-7%
598 361
-7%
623 937
+4%
676 884
+8%
762 610
+13%
883 560
+16%
884 642
+0%
958 363
+8%
1 020 066
+6%
1 055 240
+3%
Operating Income
Operating Expenses
(141 673)
(232 589)
(363 389)
(389 342)
(396 881)
(419 626)
(406 099)
(341 578)
(420 632)
(516 430)
(506 232)
(712 231)
(753 193)
(684 777)
(636 782)
(585 500)
(609 329)
(662 574)
(749 226)
(871 373)
(872 882)
(945 597)
(879 222)
(1 039 101)
Selling, General & Administrative
(8 731)
(13 142)
(43 609)
(20 312)
(20 782)
(21 879)
(47 489)
(21 215)
(21 302)
(21 481)
(51 973)
(26 847)
(32 677)
(38 435)
(64 005)
(50 169)
(53 160)
(55 277)
(89 980)
(61 602)
(54 996)
(55 474)
(67 623)
(43 705)
Depreciation & Amortization
0
0
(455)
0
0
0
(468)
0
0
0
(509)
0
0
0
(563)
0
0
0
(759)
0
0
0
(788)
0
Benefits Claims Loss Adjustment
(122 988)
(203 569)
(326 367)
(340 623)
(346 865)
(367 908)
(229 936)
(294 280)
(372 628)
(465 771)
(651 829)
(654 085)
(692 524)
(622 357)
(598 611)
(508 435)
(527 114)
(575 490)
(603 422)
(770 145)
(778 981)
(853 604)
(934 867)
(973 788)
Other Operating Expenses
(9 954)
(15 879)
7 042
(28 409)
(29 234)
(29 841)
(128 207)
(26 085)
(26 703)
(29 180)
198 078
(31 299)
(27 992)
(23 985)
26 397
(26 896)
(29 056)
(31 808)
(55 064)
(39 627)
(38 905)
(36 519)
124 055
(21 607)
Operating Income
7 446
N/A
10 532
+41%
15 186
+44%
16 719
+10%
17 322
+4%
18 175
+5%
18 226
+0%
15 845
-13%
14 600
-8%
14 087
-4%
12 610
-10%
9 385
-26%
8 704
-7%
7 860
-10%
9 913
+26%
12 862
+30%
14 609
+14%
14 310
-2%
13 384
-6%
12 187
-9%
11 760
-4%
12 765
+9%
15 558
+22%
16 140
+4%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
0
0
0
0
(270)
0
0
0
(400)
0
0
0
(622)
0
0
0
(689)
0
Non-Reccuring Items
(755)
(839)
(838)
(1 841)
(1 826)
(2 268)
(7 287)
(5 992)
(5 456)
(4 357)
2 278
3 763
4 356
3 996
2 891
680
127
(77)
60
494
649
1 045
828
368
Total Other Income
206
(241)
(1 438)
(1 510)
(1 831)
(2 153)
2 200
3 412
4 130
3 555
(1 075)
(1 369)
(1 780)
(454)
624
375
(295)
584
0
692
981
120
(0)
0
Pre-Tax Income
6 897
N/A
9 451
+37%
12 910
+37%
13 367
+4%
13 664
+2%
13 755
+1%
13 139
-4%
13 267
+1%
13 276
+0%
13 286
+0%
13 543
+2%
11 779
-13%
11 280
-4%
11 402
+1%
13 028
+14%
13 916
+7%
14 440
+4%
14 816
+3%
12 822
-13%
13 373
+4%
13 390
+0%
13 931
+4%
15 697
+13%
16 508
+5%
Net Income
Tax Provision
(209)
(318)
(131)
(138)
(226)
(251)
(165)
(44)
136
250
66
21
0
(4)
242
272
279
309
861
863
1 338
1 313
44
(144)
Income from Continuing Operations
6 686
9 132
12 779
13 230
13 440
13 505
12 974
13 223
13 411
13 534
13 609
11 799
11 280
11 399
13 269
14 188
14 719
15 125
13 683
14 236
14 728
15 244
15 741
16 364
Net Income (Common)
6 686
N/A
9 132
+37%
12 779
+40%
13 230
+4%
13 440
+2%
13 505
+0%
12 974
-4%
13 223
+2%
13 411
+1%
13 534
+1%
13 609
+1%
11 799
-13%
11 280
-4%
11 399
+1%
13 269
+16%
14 188
+7%
14 719
+4%
15 125
+3%
13 683
-10%
14 236
+4%
14 728
+3%
15 244
+4%
15 741
+3%
16 364
+4%
EPS (Diluted)
3.27
N/A
4.52
+38%
6.33
+40%
6.52
+3%
6.65
+2%
6.68
+0%
6.42
-4%
6.54
+2%
6.63
+1%
6.69
+1%
6.73
+1%
5.83
-13%
5.57
-4%
5.63
+1%
6.48
+15%
6.71
+4%
6.93
+3%
7.08
+2%
6.41
-9%
6.62
+3%
6.81
+3%
7.08
+4%
7.31
+3%
7.6
+4%

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