Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

EBT: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2018 2019 2020 2021 2022 2023 2024

Life Insurance

       

Individual Retirement

568.8Cr 607.9Cr 540.5Cr 625.5Cr 706.7Cr

Interest Expense

-6.2Cr -4.6Cr - - -

EBT

194.2Cr 189.5Cr 122.3Cr 231.2Cr 247.8Cr

Institutional Markets

368.2Cr 511.8Cr 415.8Cr 739Cr 522.6Cr

Interest Expense

-1.1Cr -90L - - -

EBT

37Cr 58Cr 35Cr 38Cr 50Cr

Total Assets

40TCr - - - -

CAPEX

-12Cr - - - -

Life Insurance

453.6Cr 468.4Cr 487.2Cr 463.9Cr 435.1Cr

Interest Expense

-3Cr -2.5Cr - - -

EBT

15Cr 9.6Cr 25Cr 37Cr 46Cr

Group Retirement

294.7Cr 329.4Cr 277.5Cr 273.1Cr 271.7Cr

Interest Expense

-4.2Cr -3.5Cr - - -

EBT

98Cr 127.3Cr 75Cr 75Cr 74Cr

Investment Funds

       

Corporate & Other

60Cr 136.4Cr 85Cr 22Cr 24Cr

Total Assets

1.1TCr - - - -

Interest Expense

-32Cr -29Cr -54Cr -57Cr -54Cr

EBT

-23Cr -16Cr -40Cr -62Cr -57Cr

Eliminations

-4.3Cr -4.9Cr -4.1Cr -2.5Cr -2.2Cr

Interest Expense

3.4Cr 4.7Cr 5.1Cr 1.7Cr 1.9Cr

EBT

-20L -20L 1.2Cr -80L 10L

Unallocated Adjustments

-234.4Cr 290Cr 866.4Cr -233.4Cr -80Cr

Interest Expense

-5.5Cr -3.5Cr -5Cr -2.8Cr -3Cr

EBT

19Cr 86Cr 32Cr -6.8Cr -3.4Cr

EBT

-19Cr 268.1Cr -71Cr 15Cr 2.9Cr

EBT

-234.4Cr 290Cr 866.4Cr -233.4Cr -80Cr

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2018 2019 2020 2021 2022 2023 2024

North America

1.46TCr 2.29TCr 2.61TCr 1.83TCr 1.87TCr

Total Assets

36Cr 29Cr 40Cr - -

International

42Cr 52Cr 54Cr 58Cr 11Cr

Total Assets

3.9Cr 3.7Cr 3.6Cr - -