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

104B 123B 154B 182B 221B

Total Assets

563B 657B 751B 926B 1,074B

Interest Expense

-127M -357M -481M -620M -1.07B

CAPEX

- - - - -

EBT

1.51B 1.75B 1.96B 1.98B 1.58B

D&A

738M 744M 834M 977M 1.09B

Credit Agencies

          

Lending (Excluding Housing Finance)

18.1B 24.22B 34.76B 48.82B 148B

Total Assets

503B 564B 836B 1,108B 1,317B

Interest Expense

-30.2B -27.09B -38.57B -64.68B -79.81B

CAPEX

- - - - -

EBT

10.31B 14.87B 20.9B 29.87B 33.6B

D&A

585M 684M 861M 1.2B 1.32B

Housing Finance

3.44B 4.46B 5.85B 8.18B 26.55B

Total Assets

123B 125B 140B 184B 304B

Interest Expense

-8.49B -6.95B -7.48B -10.14B -15.31B

CAPEX

- - - - -

EBT

1.76B 2.53B 3.09B 3.76B 4.19B

D&A

112M 100M 159M 257M 408M

Other Financial Services

921M 2.96B 1.34B 8.54B 8.6B

Total Assets

12.29B 13.07B 14.45B 36.22B 23.2B

Interest Expense

-366M -337M -429M -394M -333M

CAPEX

- - - - -

EBT

240M 2.2B 27.87B 5.81B 3.87B

D&A

300M 285M 289M 340M 638M

NBFC

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

D&A

- - - - -

Health and Medical Insurance

          

Health Insurance

11.99B 16.31B 25.61B 34.57B 46.35B

Total Assets

15.66B 18.72B 33.94B 38.89B 52.13B

Interest Expense

-29.2M -24.9M -21.4M -19.2M -36.4M

CAPEX

- - - - -

EBT

-1.99B -3.09B -2.18B -1.87B -30.7M

D&A

376M 413M 497M 587M 693M

Investment Funds

          

Asset Management

11.96B 14.01B 13.45B 16.28B 19.82B

Total Assets

19.68B 24.04B 27.43B 34.84B 40.97B

Interest Expense

-55.3M -48.5M -39M -56.3M -56.6M

CAPEX

- - - - -

EBT

6.96B 8.95B 7.94B 10.08B 12.45B

D&A

374M 356M 343M 346M 398M

Securities and Commodities Markets Services

          

Stock and Securities Broking

1.69B 2.07B 2.17B 3.01B 4.53B

Total Assets

10.6B 14.38B 15.32B 22.79B 26.31B

Interest Expense

-221M -261M -496M -922M -1.26B

CAPEX

- - - - -

EBT

224M 357M 467M 689M 1.02B

D&A

70.2M 67.7M 66.6M 82.3M 97.8M

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

- - - - 1.08B

Total Assets

86.2M 103M 216M 574M 492M

Unallocated Impairment of Life Insurance Policyholders' Business

4.2M 10.9M 23.7M 9.1M -

Unallocated Interest Income/Expenses of Health Insurance Policyholders' Business

29.2M 24.9M 21.4M 19.2M -

Interest Expense

29.2M 24.9M 21.4M 19.2M -

Unallocated Interest Income/Expenses of Life Insurance Policyholders' Business

127M 109M 108M 147M -

Interest Expense

127M 109M 108M 147M 182M

Unallocated Interest Income/Expenses of Associate and Joint Venture Companies

55.3M - - - -

Interest Expense

55.3M 48.5M 39M 56.3M 93M

Inter-Segment Eliminations

-123M -206M -124M -879M -3.23B

Total Assets

-1.91B -2.24B -2.73B -9.74B -10.19B

Interest Expense

126M 99.1M 140M 446M 651M

EBT

- - - - -

EBT

- - - - -

EBT

- - - - -

EBT

- - - - -

Total Assets

6.5B 8.04B 7.42B 6.58B 6.87B

EBT

-4.28B -5.56B -4.67B -5.18B -8.25B

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

-12.15B -14.14B -26.13B -50.9B -66.22B

Total Assets

8.8B 11.1B 43.04B 43.98B 48.57B

Total Assets

-20.09B -24.61B -61.72B -73.95B -93.32B

D&A

-400M -356M -380M -346M -1.09B

D&A

-736M -742M -832M -976M -1.09B

D&A

-350M -413M -460M -587M -

Claim Processors

          

General Insurance Broking

5.89B 6.89B 6.16B 5.65B -

Total Assets

2.03B 2.38B 2.56B 3.25B -

Interest Expense

-5.7M -7.9M -7.1M -3.8M -

CAPEX

- - - - -

EBT

707M 860M 973M 674M -

D&A

75.7M 80.7M 71.5M 54.6M -

Geographical Revenue Distribution History

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

India

204B 236B 300B 395B 473B

Total Assets

- - - - -

CAPEX

- - - - -

Outside India

272M 295M 214M 230M 257M

Total Assets

- - - - -

CAPEX

- - - - -