ICICI Lombard General Insurance Company Limited
NSE:ICICIGI.NS
2200 (INR) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 56,032 | 53,923.5 | 51,591.9 | 52,622.6 | 47,393.4 | 45,522.2 | 45,476.6 | 46,062.3 | 41,494 | 44,947.473 | 40,173.2 | 39,806.2 | 34,471.5 | 31,681.4 | 31,951 | 30,764.5 | 28,420 | 27,727.4 | 28,988 | 24,855.8 | 27,347.9 | 26,292.4 | 24,177.4 | 26,556.9 | 23,357.2 | 21,554.5 | 21,643.6 | 23,169.5 | 25,992.7 | 19,845.8 | 20,100.6 | 21,007.7 | 22,521.5 | 15,895.469 | 15,211.27 | 15,528.974 | 13,703.787 | 13,233.11 | 13,123.971 | 13,395.618 | 12,116.998 | 12,994.777 | 12,994.777 | 12,797.4 | 12,797.4 | 12,531.761 | 12,531.761 |
| Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10.6 | -4,478.8 | -3.1 | -8.6 | -21.7 | -758.2 | -7.4 | -8.6 | -15.3 | -253.2 | -16.1 | -95.3 | -10.6 | -4 | -7.2 | -5.2 | -10,418.8 | -81.7 | -5.5 | -183.5 | -9,655.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 56,032 | 53,923.5 | 51,591.9 | 52,622.6 | 47,393.4 | 45,522.2 | 45,476.6 | 46,062.3 | 41,494 | 44,947.473 | 40,173.2 | 39,806.2 | 34,482.1 | 36,160.2 | 31,954.1 | 30,773.1 | 28,441.7 | 28,485.6 | 28,995.4 | 24,864.4 | 27,363.2 | 26,545.6 | 24,193.5 | 26,652.2 | 23,367.8 | 21,558.5 | 21,650.8 | 23,174.7 | 36,411.5 | 19,927.5 | 20,106.1 | 21,191.2 | 32,176.7 | 15,895.469 | 15,211.27 | 15,528.974 | 13,703.787 | 13,233.11 | 13,123.971 | 13,395.618 | 12,116.998 | 12,994.777 | 12,994.777 | 12,797.4 | 12,797.4 | 12,531.761 | 12,531.761 |
| Gross Profit Ratio
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.141 | 1 | 1 | 1.001 | 1.027 | 1 | 1 | 1.001 | 1.01 | 1.001 | 1.004 | 1 | 1 | 1 | 1 | 1.401 | 1.004 | 1 | 1.009 | 1.429 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3,560.8 | 3,368.9 | 0 | 0 | 0 | 484.971 | 0 | 0 | 0 | 475.759 | 0 | 0 | 0 | 416.286 | 0 | 0 | 0 | 100.107 | 87.885 | 117.509 | 61.491 | 76.867 | 76.55 | 79.538 | 51.762 | 107.619 | 51.319 | 55.835 | 281.3 | 98.803 | 44.316 | 43.686 | 194.7 | 78.849 | 32.458 | 27.546 | 27.047 | 40.224 | 14.92 | 36.212 | 328.163 | 19.812 | 19.812 | 1.15 | 1.15 | 8.182 | 8.182 |
| Selling & Marketing Expenses
| 946.8 | 568.86 | 1,798 | 1,182.3 | 2,320.4 | 6,433.2 | 7,244.2 | 5,783.2 | 5,978.9 | 6,471.883 | 6,379.7 | 4,970.4 | 3,010 | 3,712.3 | 4,883.1 | 3,186.8 | 2,266.7 | 2,349.6 | 3,159.7 | 2,480.8 | 2,372.2 | 3,499.6 | 1,704.7 | 1,400.3 | 1,255.6 | 818.4 | 917.1 | 1,158.1 | 1,296.9 | 688 | 933.5 | 735.6 | 868.1 | 1,176.975 | 1,160.445 | 908.167 | 733.513 | 883.678 | 948.198 | 570.822 | 483.066 | 74.396 | 74.396 | 2,894.15 | 2,894.15 | 45.257 | 45.257 |
| SG&A
| 946.8 | 1,885.171 | 1,798 | 1,182.3 | 2,320.4 | 6,433.2 | 7,244.2 | 5,783.2 | 5,978.9 | 7,605.978 | 6,379.7 | 4,970.4 | 3,010 | 3,712.3 | 4,883.1 | 3,186.8 | 2,266.7 | 2,349.6 | 3,159.7 | 2,480.8 | 2,372.2 | 3,499.6 | 1,704.7 | 1,400.3 | 1,255.6 | 818.4 | 917.1 | 1,158.1 | 1,578.2 | 688 | 933.5 | 735.6 | 1,062.8 | 4,515.633 | 4,556.694 | 4,106.366 | 3,707.859 | 3,871.812 | 3,836.518 | 3,110.584 | 1,888.698 | 3,377.297 | 3,377.297 | 2,895.3 | 2,895.3 | 2,970.783 | 2,970.783 |
| Other Expenses
| -15,268.8 | -16,305.9 | -47,665.7 | -46,163.4 | -13,387.4 | -46,267.2 | -47,841.3 | -45,913.4 | -11,844.8 | -20,104.7 | -12,961.6 | -11,070.9 | -35,477.1 | -35,371.4 | -32,654.9 | -28,414.2 | -25,398 | -27,128.8 | -28,255.9 | -22,734.6 | -24,982.7 | -26,590.3 | -22,291.5 | -23,562.3 | -20,191.1 | -19,505.1 | -19,344.4 | -21,469.9 | -34,838 | -18,129.2 | -18,782.2 | -19,487.9 | -31,308.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 15,268.8 | 16,305.9 | -45,867.7 | -44,981.1 | 42,134.9 | -39,834 | -40,597.1 | -40,130.2 | -36,762.5 | -43,602.67 | -35,970 | -33,891.5 | -32,467.1 | -31,659.1 | -27,771.8 | -25,227.4 | -23,131.3 | -24,779.2 | -25,096.2 | -20,253.8 | -22,610.5 | -23,090.7 | -20,586.8 | -22,162 | -18,935.5 | -18,686.7 | -18,427.3 | -20,311.8 | -33,259.8 | -17,441.2 | -17,848.7 | -18,752.3 | -30,245.7 | 14,222.123 | 13,357.914 | 13,504.25 | 12,059.865 | 11,569.826 | 10,814.653 | 11,327.122 | 11,143.828 | 12,198.651 | 12,198.651 | 10,948.75 | 10,948.75 | 11,908.072 | 11,908.072 |
| Operating Income
| 7,723 | 6,942 | 5,724.2 | 7,641.5 | 5,200.1 | 5,688.2 | 4,879.5 | 5,932.1 | 4,650.9 | 3,740.775 | 4,209.4 | 5,938.7 | 2,015 | 4,501.1 | 4,182.3 | 5,545.7 | 5,310.4 | 3,706.4 | 3,899.2 | 4,610.6 | 4,752.7 | 3,454.9 | 3,606.7 | 4,490.2 | 4,432.3 | 2,871.8 | 3,223.5 | 2,862.9 | 3,151.7 | 2,486.3 | 2,257.4 | 2,438.9 | 1,931 | 1,649.608 | 1,750.793 | 2,019.902 | 1,652.245 | 1,685.997 | 2,311.269 | 2,065.79 | 987.8 | 781.441 | 781.441 | 1,841.3 | 1,841.3 | 633.089 | 633.089 |
| Operating Income Ratio
| 0.138 | 0.129 | 0.111 | 0.145 | 0.11 | 0.125 | 0.107 | 0.129 | 0.112 | 0.083 | 0.105 | 0.149 | 0.058 | 0.142 | 0.131 | 0.18 | 0.187 | 0.134 | 0.135 | 0.185 | 0.174 | 0.131 | 0.149 | 0.169 | 0.19 | 0.133 | 0.149 | 0.124 | 0.121 | 0.125 | 0.112 | 0.116 | 0.086 | 0.104 | 0.115 | 0.13 | 0.121 | 0.127 | 0.176 | 0.154 | 0.082 | 0.06 | 0.06 | 0.144 | 0.144 | 0.051 | 0.051 |
| Total Other Income Expenses Net
| 7,739.9 | 6,977.9 | 13.1 | -5 | 68.1 | 36.9 | -226.9 | 164.6 | 87.5 | 15.105 | -3.2 | -15.5 | -10 | 3.7 | -16.6 | 7.3 | 10.1 | 25 | 0.3 | 7.8 | -2.9 | 16.3 | -50.6 | 40.8 | 67.2 | 6.5 | -14.2 | 6 | -11.8 | -33.4 | -25.8 | -12.9 | 1.6 | -13.727 | 62.248 | -32.795 | -40.274 | -58.393 | -38.072 | -24.134 | -40.877 | -28.904 | -28.904 | 7.35 | 7.35 | -48.907 | -48.907 |
| Income Before Tax
| 7,739.9 | 6,977.9 | 5,737.3 | 7,636.5 | 5,200.1 | 5,725.1 | 4,652.6 | 6,096.7 | 4,650.9 | 4,104.44 | 4,209.4 | 5,938.7 | 2,015 | 4,501.1 | 4,182.3 | 5,545.7 | 5,310.4 | 3,706.4 | 3,899.2 | 461 | 4,752.7 | 3,454.9 | 3,606.7 | 4,490.2 | 4,432.3 | 2,871.8 | 3,223.5 | 2,862.9 | 3,007.6 | 2,486.3 | 2,257.4 | 2,438.9 | 1,890.1 | 1,635.881 | 1,813.041 | 1,987.107 | 1,611.971 | 1,627.604 | 2,273.197 | 2,041.656 | 946.923 | 752.537 | 752.537 | 1,848.65 | 1,848.65 | 584.182 | 584.182 |
| Income Before Tax Ratio
| 0.138 | 0.129 | 0.111 | 0.145 | 0.11 | 0.126 | 0.102 | 0.132 | 0.112 | 0.091 | 0.105 | 0.149 | 0.058 | 0.142 | 0.131 | 0.18 | 0.187 | 0.134 | 0.135 | 0.019 | 0.174 | 0.131 | 0.149 | 0.169 | 0.19 | 0.133 | 0.149 | 0.124 | 0.116 | 0.125 | 0.112 | 0.116 | 0.084 | 0.103 | 0.119 | 0.128 | 0.118 | 0.123 | 0.173 | 0.152 | 0.078 | 0.058 | 0.058 | 0.144 | 0.144 | 0.047 | 0.047 |
| Income Tax Expense
| 1,936.2 | 1,782.9 | 1,422.7 | 1,863.8 | 1,296.5 | 1,355.5 | 1,127.3 | 191.4 | 1,160.6 | 979.352 | 1,034.1 | 1,472 | 498.7 | 1,044.3 | 1,047 | 1,388.3 | 1,329.4 | 887.1 | 958.1 | 1,531.5 | 1,654.6 | 1,177.6 | 1,215.3 | 1,559.2 | 1,539.4 | 753.1 | 905.9 | 822.5 | 864.2 | 689.7 | 54.4 | 729.4 | 598.8 | 465.256 | 512.325 | 561.512 | 455.507 | 331.25 | 510.292 | 468.214 | 223.479 | 10.893 | 10.893 | 55.3 | 55.3 | 22.995 | 22.995 |
| Net Income
| 5,803.7 | 5,195.014 | 4,314.6 | 5,772.7 | 3,903.6 | 4,369.6 | 3,525.3 | 5,905.3 | 3,490.3 | 3,125.088 | 3,175.3 | 4,466.7 | 1,516.3 | 3,456.8 | 3,135.3 | 4,157.4 | 3,981 | 2,819.3 | 2,941.1 | 3,079.1 | 3,098.1 | 2,277.3 | 2,391.4 | 2,931 | 2,892.9 | 2,118.7 | 2,317.6 | 2,040.4 | 2,143.4 | 1,796.6 | 2,203 | 1,709.5 | 1,291.3 | 1,170.625 | 1,300.716 | 1,425.595 | 1,156.464 | 1,296.354 | 1,762.905 | 1,573.442 | 723.444 | 763.43 | 763.43 | 1,793.35 | 1,793.35 | 607.177 | 607.177 |
| Net Income Ratio
| 0.104 | 0.096 | 0.084 | 0.11 | 0.082 | 0.096 | 0.078 | 0.128 | 0.084 | 0.07 | 0.079 | 0.112 | 0.044 | 0.109 | 0.098 | 0.135 | 0.14 | 0.102 | 0.101 | 0.124 | 0.113 | 0.087 | 0.099 | 0.11 | 0.124 | 0.098 | 0.107 | 0.088 | 0.082 | 0.091 | 0.11 | 0.081 | 0.057 | 0.074 | 0.086 | 0.092 | 0.084 | 0.098 | 0.134 | 0.117 | 0.06 | 0.059 | 0.059 | 0.14 | 0.14 | 0.048 | 0.048 |
| EPS
| 11.77 | 10.55 | 8.76 | 11.75 | 7.95 | 8.9 | 7.18 | 12.03 | 7.11 | 6.37 | 6.47 | 9.11 | 3.09 | 7.61 | 6.9 | 9.15 | 8.76 | 6.2 | 6.47 | 6.78 | 6.82 | 5.01 | 5.27 | 6.45 | 6.37 | 4.67 | 5.11 | 4.51 | 4.74 | 4.01 | 4.88 | 3.78 | 2.86 | 2.6 | 2.89 | 3.19 | 2.57 | 2.9 | 3.92 | 0 | 1.61 | 1.72 | 1.72 | 0 | 0 | 1.39 | 1.39 |
| EPS Diluted
| 11.68 | 10.47 | 8.73 | 11.7 | 7.94 | 8.89 | 7.17 | 12 | 7.09 | 6.35 | 6.44 | 9.06 | 3.07 | 7.57 | 6.87 | 9.12 | 8.74 | 6.19 | 6.45 | 6.76 | 6.8 | 5 | 5.26 | 6.45 | 6.37 | 4.67 | 5.11 | 4.5 | 4.73 | 3.99 | 4.87 | 3.78 | 2.85 | 2.6 | 2.89 | 3.19 | 2.57 | 2.9 | 3.92 | 0 | 1.61 | 1.72 | 1.72 | 0 | 0 | 1.39 | 1.39 |
| EBITDA
| 16.9 | 35.9 | 5,724.2 | 7,641.5 | 5,200.1 | 5,688.2 | 4,879.5 | 5,932.1 | 4,650.9 | 3,740.775 | 4,209.4 | 5,938.7 | 2,015 | 4,501.1 | 4,182.3 | 5,545.7 | 5,310.4 | 3,706.4 | 3,899.2 | 4,610.6 | 4,752.7 | 3,454.9 | 3,606.7 | 4,490.2 | 4,432.3 | 2,871.8 | 3,223.5 | 2,862.9 | 3,288.3 | 2,486.3 | 2,257.4 | 2,438.9 | 2,064.6 | -13.727 | 62.248 | -32.795 | -40.274 | -58.393 | -38.072 | -24.134 | -40.877 | -7.118 | -7.118 | 7.35 | 7.35 | -2.918 | -2.918 |
| EBITDA Ratio
| 0 | 0.001 | 0.111 | 0.145 | 0.11 | 0.125 | 0.107 | 0.129 | 0.112 | 0.083 | 0.105 | 0.149 | 0.058 | 0.142 | 0.131 | 0.18 | 0.187 | 0.134 | 0.135 | 0.185 | 0.174 | 0.131 | 0.149 | 0.169 | 0.19 | 0.133 | 0.149 | 0.124 | 0.127 | 0.125 | 0.112 | 0.116 | 0.092 | -0.001 | 0.004 | -0.002 | -0.003 | -0.004 | -0.003 | -0.002 | -0.003 | -0.001 | -0.001 | 0.001 | 0.001 | -0 | -0 |