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: March2016201720182019202020212022202320242025

Life Insurance

          

Life Insurance

436B 453B 479B 542B 601B

Total Assets

2,169B 2,440B 2,557B 2,988B 3,141B

Interest Expense

- - - - -1.14B

CAPEX

-400M -732M -1.36B -3.13B -2.81B

EBT

10.81B 7.91B 8.97B 9.23B 13.36B

D&A

598M 669M 835M 1.13B 1.33B

Diversified Commercial Banks

          

Retail Banking

757B 846B 1,038B 1,345B 592B

Total Assets

4,125B 4,877B 6,040B 7,193B 7,929B

Interest Expense

- - - - -970B

CAPEX

-9.23B -9.9B -11.68B -19.98B -27.06B

EBT

77.4B 114B 175B 188B 216B

D&A

7.25B 8.07B 9.27B 10.98B 14.07B

Wholesale Banking

372B 400B 506B 718B 283B

Total Assets

3,259B 3,791B 4,329B 4,825B 5,483B

Interest Expense

- - - - -541B

CAPEX

-4.74B -4.45B -5.25B -7.81B -11.78B

EBT

58.2B 90.53B 158B 200B 216B

D&A

2.86B 3.13B 3.43B 4.6B 5.98B

Other Banking

31.8B 27.78B 44.64B 64.03B 28.53B

Total Assets

751B 683B 837B 893B 1,026B

Interest Expense

- - - - -46.56B

CAPEX

-401M -346M -455M -598M -2.45B

EBT

5.74B 6.27B 10.01B 16.38B 14.51B

D&A

323M 322M 405M 445M 672M

Casualty

          

General Insurance

130B - - - 257B

Total Assets

389B - - - 686B

Interest Expense

- - - - -2.9M

CAPEX

-773M - - - -2.63B

EBT

19.54B - - - 33.21B

D&A

1.31B - - - 1.24B

Investment Funds

          

Treasury

666B 673B 845B 1,137B 210B

Total Assets

4,602B 5,219B 5,129B 6,341B 7,227B

Interest Expense

- - - - -1,141B

CAPEX

-867M -623M -611M -1.39B -2.05B

EBT

108B 96.74B 140B 146B 188B

D&A

481M 400M 336M 788M 1B

Others

78.27B 87.33B 97.26B 159B 134B

Total Assets

446B 517B 711B 1,508B 1,030B

Interest Expense

- - - - -54.66B

CAPEX

-745M -944M -1.88B -3.67B -4.06B

EBT

40.08B 43.5B 42.02B 62.3B 74.23B

D&A

600M 726M 884M 1.43B 1.98B

Inter-Segment Adjustment

-857B -912B -1,149B -1,606B -49.03B

Total Assets

-147B -105B -115B -183B -154B

Interest Expense

- - - - 1,864B

EBT

-11.58B -16.79B -15.51B -18.19B -26.14B

D&A

-16.4M -16.4M -16.4M -16.4M -16.4M

Total Assets

144B 106B 96.57B 75.71B 55.34B

EBT

-47.5B 250M -56.5B - -

EBT

- 7.54B 9.98B 10.74B 1.51B

Geographical Revenue Distribution History

Geographical breakdown of sales (INR)
Fiscal Period: March2016201720182019202020212022202320242025

India

1,579B 1,550B 1,819B 2,296B 2,870B

Total Assets

14,216B 16,060B 18,242B 22,366B 24,976B

D&A

13.12B 13.01B 14.87B 19.08B 25.95B

CAPEX

-16.87B -16.77B -20.91B -36.3B -51.07B

Foreign Operations

34.16B 32.41B 52.33B 75.03B 77.45B

Total Assets

1,378B 1,360B 1,246B 1,199B 1,391B

D&A

281M 288M 278M 270M 320M

CAPEX

-293M -234M -328M -277M -1.77B