Sales 2025 by Business Segment

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Sales 2025 by Geography

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Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

Breakdown by Business Segment (INR)
Fiscal Period: March2016201720182019202020212022202320242025

Life Insurance

          

Non-Participating - Life

14TCr 19TCr 29TCr 34TCr 38TCr

Total Assets

26TCr - - - -

Income Tax Expense

- - 2.07Cr -228.52Cr 26Cr

NOPAT

- -572.72Cr -890.26Cr 225.56Cr 243.76Cr

D&A

13Cr 22Cr 32Cr 31Cr 59Cr

Operating Income

- - - - -

Net Income

- - - - -

Unit Linked Funds - Individual Life

33TCr 20TCr 12TCr 34TCr 22TCr

Total Assets

65TCr - - - -

Income Tax Expense

99Cr 44Cr -69Cr -9.05Cr -189.68Cr

NOPAT

- 251.75Cr 755.72Cr -64Cr 183.02Cr

D&A

6.09Cr 16Cr 15Cr 23Cr 8.46Cr

Operating Income

- - - - -

Net Income

582.14Cr - - - -

Participating - Life

10TCr 13TCr 16TCr 18TCr 19TCr

Total Assets

36TCr - - - -

Income Tax Expense

164.26Cr 124.52Cr 212.03Cr -362.15Cr -427.81Cr

NOPAT

- 166.39Cr 139.83Cr 324.94Cr 431.36Cr

D&A

19Cr 18Cr 25Cr 20Cr 27Cr

Operating Income

- - - - -

Net Income

273.74Cr - - - -

Non-Participating - Annuity

4.71TCr 5.95TCr 7.24TCr 6.99TCr 7.62TCr

Total Assets

12TCr - - - -

NOPAT

- 157.53Cr 142.03Cr 54Cr 58Cr

D&A

45.09L 24.4L 2.43Cr 2.48Cr 4.07Cr

Net Income

6.2Cr - - - -

Unit Linked Funds - Group Life

1.73TCr 1.46TCr 1.4TCr 2.75TCr 4.05TCr

Total Assets

6.27TCr - - - -

Income Tax Expense

5.01Cr 5.39Cr 6.59Cr 6.46Cr 3.69Cr

NOPAT

- 32Cr 39Cr 38Cr 41Cr

D&A

41T 54T 35T 1L 2L

Operating Income

- - - - -

Net Income

29Cr - - - -

Unit Linked Funds - Individual Pension

2.78TCr 1.32TCr 522.76Cr 1.64TCr 1.26TCr

Total Assets

6.85TCr - - - -

NOPAT

- 106.58Cr 98Cr 32Cr 8.1Cr

D&A

61T 4L 6L 26.49L 84L

Operating Income

- - - - -

Net Income

129.09Cr - - - -

Non-Participating - Pension

2.13TCr 2.06TCr 1TCr 902.33Cr 1.21TCr

Total Assets

6.16TCr - - - -

NOPAT

- 141.03Cr 39Cr -64Cr -91Cr

D&A

96T 90T 8L 53.37L 90L

Operating Income

- - - - -

Net Income

33Cr - - - -

Shareholders

- 832.1Cr 816.69Cr 1.07TCr 1.2TCr

Total Assets

8.98TCr - - - -

NOPAT

- 775.64Cr 775.59Cr 896.67Cr 901.34Cr

D&A

27.5L 11.63L 21.46L 27.8L 1.18Cr

Non Participating Funds - Life Group Variable

704.32Cr 1.04TCr 700.31Cr 748.37Cr 1.05TCr

Total Assets

3.43TCr - - - -

Income Tax Expense

67.21L 5.23Cr 5.15Cr - 1.71Cr

NOPAT

- 55Cr 30Cr -1.9Cr 13Cr

D&A

24T 26T 15T 43T -

Net Income

3.94Cr - - - -

Unit Linked Group Pension Fund

249.57Cr - 176.02Cr 309.35Cr 770.21Cr

Total Assets

1.05TCr - - - -

NOPAT

- - 7.32Cr 6.78Cr 8.41Cr

D&A

4T - 4T 11T -

Operating Income

- - - - -

Net Income

5.76Cr - - - -

Non Participating - Individual & Group Pension Variable

1.85TCr 1.84TCr 786.02Cr 753.48Cr 613Cr

Total Assets

4.46TCr - - - -

NOPAT

- 8.26Cr 14Cr 17Cr 13Cr

D&A

80T -37T 15T 40T -

Participating - Pension

414.79Cr 518.64Cr 336.04Cr 430.37Cr 554.99Cr

Total Assets

3.11TCr - - - -

NOPAT

- 113.94Cr 80Cr 71Cr 24Cr

D&A

11Cr -26T 4L 37.13L 66L

Operating Income

- - - - -

Net Income

4.43Cr - - - -

Participating Funds - Group Pension Variable

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Unit Linked Funds - Group Pension

- 264.03Cr - - -

NOPAT

- 6.03Cr - - -

D&A

- 6T - - -

Life Reinsurance Carriers

          

Reinsurance

- 99Cr 117.38Cr 156.97Cr 198.01Cr

NOPAT

- -11Cr 14Cr 8.38Cr 12Cr

D&A

- 26.91L 41.48L 62.59L 81L

Health and Medical Insurance

          

Non-Participating - Health

59Cr 34Cr 40Cr 36Cr 33Cr

Total Assets

169.14Cr - - - -

Income Tax Expense

5.25Cr 5.81Cr 2.54Cr 87.3L -1.72Cr

NOPAT

- 34Cr 15Cr 5.12Cr 10Cr

D&A

66.47L 41.58L 51.42L 41.51L 33L

Operating Income

- - - - -

Net Income

31Cr - - - -

Total Assets

484.26Cr - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (INR)
Fiscal Period: March2016201720182019202020212022202320242025

India

72TCr 68TCr 71TCr 1,02000Cr 97TCr

Total Assets

1,79600Cr 2,30700Cr 2,47900Cr 3,02700Cr 3,49400Cr

Interest Expense

-45Cr -66Cr -62Cr -69Cr -117.16Cr

Income Tax Expense

267.8Cr 160.32Cr 73Cr -596.8Cr -521.08Cr

D&A

27Cr 28Cr 44Cr 42Cr 68Cr

CAPEX

-61Cr -57Cr -88Cr -135.95Cr -300.72Cr

Net Income

1.36TCr 1.33TCr 1.37TCr 1.57TCr 1.81TCr

EBT

1.63TCr 1.49TCr 1.44TCr 977.28Cr 1.29TCr