Sales 2025 by Business Segment

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Sales 2025 by Geography

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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

44TCr 45TCr 48TCr 54TCr 60TCr

Total Assets

2,16900Cr 2,44000Cr 2,55700Cr 2,98800Cr 3,14100Cr

Interest Expense

- - - - -113.78Cr

CAPEX

-40Cr -73Cr -135.7Cr -312.89Cr -280.85Cr

EBT

1.08TCr 790.56Cr 896.89Cr 923.23Cr 1.34TCr

D&A

60Cr 67Cr 84Cr 112.9Cr 133.38Cr

Diversified Commercial Banks

          

Retail Banking

76TCr 85TCr 1,03800Cr 1,34500Cr 59TCr

Total Assets

4,12500Cr 4,87700Cr 6,04000Cr 7,19300Cr 7,92900Cr

Interest Expense

- - - - -97TCr

CAPEX

-922.81Cr -990.17Cr -1.17TCr -2TCr -2.71TCr

EBT

7.74TCr 11TCr 18TCr 19TCr 22TCr

D&A

724.94Cr 806.88Cr 927.45Cr 1.1TCr 1.41TCr

Wholesale Banking

37TCr 40TCr 51TCr 72TCr 28TCr

Total Assets

3,25900Cr 3,79100Cr 4,32900Cr 4,82500Cr 5,48300Cr

Interest Expense

- - - - -54TCr

CAPEX

-474.5Cr -445.33Cr -525.18Cr -780.63Cr -1.18TCr

EBT

5.82TCr 9.05TCr 16TCr 20TCr 22TCr

D&A

285.98Cr 313.08Cr 342.72Cr 459.64Cr 598.33Cr

Other Banking

3.18TCr 2.78TCr 4.46TCr 6.4TCr 2.85TCr

Total Assets

75TCr 68TCr 84TCr 89TCr 1,02600Cr

Interest Expense

- - - - -4.66TCr

CAPEX

-40Cr -35Cr -46Cr -60Cr -244.95Cr

EBT

573.57Cr 627.12Cr 1TCr 1.64TCr 1.45TCr

D&A

32Cr 32Cr 41Cr 44Cr 67Cr

Casualty

          

General Insurance

13TCr - - - 26TCr

Total Assets

39TCr - - - 69TCr

Interest Expense

- - - - -29L

CAPEX

-77Cr - - - -263.17Cr

EBT

1.95TCr - - - 3.32TCr

D&A

130.6Cr - - - 124.41Cr

Investment Funds

          

Treasury

67TCr 67TCr 85TCr 1,13700Cr 21TCr

Total Assets

4,60200Cr 5,21900Cr 5,12900Cr 6,34100Cr 7,22700Cr

Interest Expense

- - - - -1,14100Cr

CAPEX

-87Cr -62Cr -61Cr -139Cr -205.49Cr

EBT

11TCr 9.67TCr 14TCr 15TCr 19TCr

D&A

48Cr 40Cr 34Cr 79Cr 100.5Cr

Others

7.83TCr 8.73TCr 9.73TCr 16TCr 13TCr

Total Assets

45TCr 52TCr 71TCr 1,50800Cr 1,03000Cr

Interest Expense

- - - - -5.47TCr

CAPEX

-75Cr -94Cr -188.48Cr -366.9Cr -405.78Cr

EBT

4.01TCr 4.35TCr 4.2TCr 6.23TCr 7.42TCr

D&A

60Cr 73Cr 88Cr 143.2Cr 198.24Cr

Inter-Segment Adjustment

-86TCr -91TCr -1,14900Cr -1,60600Cr -4.9TCr

Total Assets

-15TCr -11TCr -11TCr -18TCr -15TCr

Interest Expense

- - - - 1,86400Cr

EBT

-1.16TCr -1.68TCr -1.55TCr -1.82TCr -2.61TCr

D&A

-1.64Cr -1.64Cr -1.64Cr -1.64Cr -1.64Cr

Total Assets

14TCr 11TCr 9.66TCr 7.57TCr 5.53TCr

EBT

-4.75TCr 25Cr -5.65TCr - -

EBT

- 754.43Cr 998.29Cr 1.07TCr 150.66Cr

Geographical Revenue Distribution History

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

India

1,57900Cr 1,55000Cr 1,81900Cr 2,29600Cr 2,87000Cr

Total Assets

14,21600Cr 16,06000Cr 18,24200Cr 22,36600Cr 24,97600Cr

D&A

1.31TCr 1.3TCr 1.49TCr 1.91TCr 2.6TCr

CAPEX

-1.69TCr -1.68TCr -2.09TCr -3.63TCr -5.11TCr

Foreign Operations

3.42TCr 3.24TCr 5.23TCr 7.5TCr 7.75TCr

Total Assets

1,37800Cr 1,36000Cr 1,24600Cr 1,19900Cr 1,39100Cr

D&A

28Cr 29Cr 28Cr 27Cr 32Cr

CAPEX

-29Cr -23Cr -33Cr -28Cr -177.05Cr