Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

EBT: Breakdown by Business Segment

Breakdown by Business Segment (INR)
Fiscal Period: March 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Life Insurance

          

Life Insurance

10TCr 12TCr 15TCr 18TCr 22TCr

Total Assets

56TCr 66TCr 75TCr 93TCr 1,07400Cr

Interest Expense

-13Cr -36Cr -48Cr -62Cr -106.58Cr

CAPEX

- - - - -

EBT

151.46Cr 174.85Cr 196.45Cr 197.61Cr 158.4Cr

D&A

74Cr 74Cr 83Cr 98Cr 109.03Cr

Credit Agencies

          

Lending (Excluding Housing Finance)

1.81TCr 2.42TCr 3.48TCr 4.88TCr 15TCr

Total Assets

50TCr 56TCr 84TCr 1,10800Cr 1,31700Cr

Interest Expense

-3.02TCr -2.71TCr -3.86TCr -6.47TCr -7.98TCr

CAPEX

- - - - -

EBT

1.03TCr 1.49TCr 2.09TCr 2.99TCr 3.36TCr

D&A

58Cr 68Cr 86Cr 120.36Cr 131.55Cr

Housing Finance

343.82Cr 445.52Cr 584.52Cr 817.56Cr 2.66TCr

Total Assets

12TCr 13TCr 14TCr 18TCr 30TCr

Interest Expense

-849.23Cr -694.94Cr -748.37Cr -1.01TCr -1.53TCr

CAPEX

- - - - -

EBT

176.38Cr 253.25Cr 308.53Cr 376.46Cr 419.45Cr

D&A

11Cr 10Cr 16Cr 26Cr 41Cr

Other Financial Services

92Cr 295.61Cr 134.22Cr 854.16Cr 859.85Cr

Total Assets

1.23TCr 1.31TCr 1.45TCr 3.62TCr 2.32TCr

Interest Expense

-37Cr -34Cr -43Cr -39Cr -33Cr

CAPEX

- - - - -

EBT

24Cr 219.76Cr 2.79TCr 581.33Cr 387.42Cr

D&A

30Cr 29Cr 29Cr 34Cr 64Cr

NBFC

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

D&A

- - - - -

Health and Medical Insurance

          

Health Insurance

1.2TCr 1.63TCr 2.56TCr 3.46TCr 4.64TCr

Total Assets

1.57TCr 1.87TCr 3.39TCr 3.89TCr 5.21TCr

Interest Expense

-2.92Cr -2.49Cr -2.14Cr -1.92Cr -3.64Cr

CAPEX

- - - - -

EBT

-199.05Cr -308.68Cr -218.01Cr -186.99Cr -3.07Cr

D&A

38Cr 41Cr 50Cr 59Cr 69Cr

Investment Funds

          

Asset Management

1.2TCr 1.4TCr 1.35TCr 1.63TCr 1.98TCr

Total Assets

1.97TCr 2.4TCr 2.74TCr 3.48TCr 4.1TCr

Interest Expense

-5.53Cr -4.85Cr -3.9Cr -5.63Cr -5.66Cr

CAPEX

- - - - -

EBT

695.89Cr 894.71Cr 793.86Cr 1.01TCr 1.24TCr

D&A

37Cr 36Cr 34Cr 35Cr 40Cr

Securities and Commodities Markets Services

          

Stock and Securities Broking

169.23Cr 207.01Cr 216.73Cr 301.26Cr 453.14Cr

Total Assets

1.06TCr 1.44TCr 1.53TCr 2.28TCr 2.63TCr

Interest Expense

-22Cr -26Cr -50Cr -92Cr -125.96Cr

CAPEX

- - - - -

EBT

22Cr 36Cr 47Cr 69Cr 101.65Cr

D&A

7.02Cr 6.77Cr 6.66Cr 8.23Cr 9.78Cr

Elimination of Intra Group Assets from Transactions with Associate and Joint Venture Companies

- - - - 107.79Cr

Total Assets

8.62Cr 10Cr 22Cr 57Cr 49Cr

Unallocated Impairment of Life Insurance Policyholders' Business

42L 1.09Cr 2.37Cr 91L -

Unallocated Interest Income/Expenses of Health Insurance Policyholders' Business

2.92Cr 2.49Cr 2.14Cr 1.92Cr -

Interest Expense

2.92Cr 2.49Cr 2.14Cr 1.92Cr -

Unallocated Interest Income/Expenses of Life Insurance Policyholders' Business

13Cr 11Cr 11Cr 15Cr -

Interest Expense

13Cr 11Cr 11Cr 15Cr 18Cr

Unallocated Interest Income/Expenses of Associate and Joint Venture Companies

5.53Cr - - - -

Interest Expense

5.53Cr 4.85Cr 3.9Cr 5.63Cr 9.3Cr

Inter-Segment Eliminations

-12Cr -21Cr -12Cr -88Cr -322.55Cr

Total Assets

-190.96Cr -224.48Cr -273.19Cr -973.89Cr -1.02TCr

Interest Expense

13Cr 9.91Cr 14Cr 45Cr 65Cr

EBT

- - - - -

EBT

- - - - -

EBT

- - - - -

EBT

- - - - -

Total Assets

650.28Cr 804.22Cr 742.37Cr 658.01Cr 686.89Cr

EBT

-427.54Cr -555.99Cr -466.64Cr -517.63Cr -825.16Cr

Unallocated Revenue of Associate and Joint Venture Companies, Profits of Which are Equity Accounted under The Ind as Framework

-1.21TCr -1.41TCr -2.61TCr -5.09TCr -6.62TCr

Total Assets

879.55Cr 1.11TCr 4.3TCr 4.4TCr 4.86TCr

Total Assets

-2.01TCr -2.46TCr -6.17TCr -7.4TCr -9.33TCr

D&A

-40Cr -36Cr -38Cr -35Cr -109.09Cr

D&A

-74Cr -74Cr -83Cr -98Cr -108.72Cr

D&A

-35Cr -41Cr -46Cr -59Cr -

Claim Processors

          

General Insurance Broking

589.04Cr 688.82Cr 616.15Cr 564.63Cr -

Total Assets

202.85Cr 237.85Cr 255.7Cr 325.15Cr -

Interest Expense

-57L -79L -71L -38L -

CAPEX

- - - - -

EBT

71Cr 86Cr 97Cr 67Cr -

D&A

7.57Cr 8.07Cr 7.15Cr 5.46Cr -

Geographical Revenue Distribution History

Geographical breakdown of sales (INR)
Fiscal Period: March 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

India

20TCr 24TCr 30TCr 40TCr 47TCr

Total Assets

- - - - -

CAPEX

- - - - -

Outside India

27Cr 29Cr 21Cr 23Cr 26Cr

Total Assets

- - - - -

CAPEX

- - - - -