ICICI Prudential Life Insurance Company Limited
NSE:ICICIPRULI.NS
768 (INR) • At close September 20, 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
| 252,936 | 225,322.8 | 264,295.5 | 173,852.7 | 233,477.2 | 109,463.6 | 173,175.9 | 226,045.8 | -16,108.7 | 129,725.3 | 98,090.6 | 231,612.8 | 162,112.7 | 192,818.3 | 284,626.1 | 166,912 | 186,975.2 | -84,223.8 | 128,758.7 | 80,089.9 | 83,026.6 | 152,735.144 | 86,697 | 89,721.7 | 78,991 | 72,902.8 | 135,733.857 | 95,401.63 | 84,559.939 | 142,736 | 52,139.938 | 92,758.033 | 90,739.57 | 58,435.6 | 62,119.806 | 47,835.209 | 33,331.852 | 95,086.244 | 73,707.391 | 83,632.842 | 92,078.623 | 74,933.723 | 72,950.493 | 26,492.567 | 44,440.922 | 41,395.205 | 59,406.546 |
| Cost of Revenue
| 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 |
| Gross Profit
| 252,936 | 225,322.8 | 264,295.5 | 173,852.7 | 233,477.2 | 109,463.6 | 173,175.9 | 226,045.8 | -16,108.7 | 129,725.3 | 98,090.6 | 231,612.8 | 162,112.7 | 192,818.3 | 284,626.1 | 166,912 | 186,975.2 | -84,223.8 | 128,758.7 | 80,089.9 | 83,026.6 | 152,735.144 | 86,697 | 89,721.7 | 78,991 | 72,902.8 | 135,733.857 | 95,401.63 | 84,559.939 | 142,736 | 52,139.938 | 92,758.033 | 90,739.57 | 58,435.6 | 62,119.806 | 47,835.209 | 33,331.852 | 95,086.244 | 73,707.391 | 83,632.842 | 92,078.623 | 74,933.723 | 72,950.493 | 26,492.567 | 44,440.922 | 41,395.205 | 59,406.546 |
| Gross Profit Ratio
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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
| 5,213.5 | 32.862 | 16.8 | 41.3 | 4.7 | 3.295 | 20.9 | 23.4 | 13.5 | 16.17 | 23 | 23.3 | 29 | 105.611 | 0 | 0 | 0 | 78.333 | 0 | 0 | 15.009 | 1,371.961 | 0 | 0 | 0 | 0 | 4,680.494 | 4,301.454 | 3,881.529 | 1,733.7 | 5,120.229 | 5,044.066 | 5,127.709 | 545.3 | 4,596.332 | 4,732.068 | 4,133.29 | 4,152.743 | 4,221.979 | 3,996.267 | 3,545.605 | 4,300.817 | 3,559.11 | 3,632.904 | 3,305.902 | 11.205 | 4,356.924 |
| Selling & Marketing Expenses
| 1,977.3 | 2,093.6 | 1,615.1 | 3,200 | 3,799.5 | 7,411.5 | 3,323.2 | 4,250.2 | 2,453.9 | 5,091.9 | 2,351 | 2,273.9 | 2,549.7 | 3,374 | 2,500.4 | 2,212 | 1,056.4 | 2,512.9 | 2,189.7 | 2,042.1 | 1,410.1 | 2,797.889 | 1,533.2 | 1,275.8 | 1,119.2 | 1,230 | 477.092 | 582.429 | 233.401 | 754.518 | 435.647 | 379.333 | 385.431 | 394.062 | 245.57 | 144.175 | 191.645 | 299.426 | 121.04 | 144.771 | 13.363 | 355.397 | 204.054 | 271.678 | 231.171 | 467.281 | 333.825 |
| SG&A
| 1,977.3 | 2,093.6 | 1,615.1 | 3,200 | 3,799.5 | 7,411.5 | 3,323.2 | 4,250.2 | 2,453.9 | 5,091.9 | 2,351 | 2,273.9 | 2,549.7 | 3,374 | 2,500.4 | 2,212 | 1,056.4 | 2,512.9 | 2,189.7 | 2,042.1 | 1,410.1 | 4,169.85 | 1,533.2 | 1,275.8 | 1,119.2 | 1,230 | 5,157.586 | 4,883.883 | 4,114.93 | 1,733.7 | 5,555.876 | 5,423.399 | 5,513.14 | 545.3 | 4,841.902 | 4,876.243 | 4,324.935 | 4,452.169 | 4,343.019 | 4,141.038 | 3,558.968 | 4,656.214 | 3,763.164 | 3,904.582 | 3,537.073 | 3,016.909 | 4,690.749 |
| Other Expenses
| -20,280 | -225,075.1 | -263,597.7 | -174,576 | -15,601.4 | -113,702.9 | -174,238.5 | -228,293.8 | -12,517.6 | -19,807.4 | -13,335.1 | -12,471.2 | -166,816 | 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 |
| Operating Expenses
| 20,280 | -222,981.5 | -261,982.6 | -171,376 | 231,532.7 | -106,291.4 | -170,915.3 | -224,043.6 | 18,017.9 | -126,725.565 | -94,610.9 | -226,687.6 | -164,266.3 | 190,996.599 | 281,367.5 | 163,516.9 | 183,874.9 | 86,283.242 | 125,763.9 | 76,907.807 | 80,034.241 | 161,437.698 | 83,575.208 | 86,551.64 | 75,997.301 | 69,702.256 | 130,635.631 | 90,632.566 | 79,980.893 | 138,254.389 | 47,037.997 | 88,016.531 | 86,375.291 | 59,854.244 | 57,286.407 | 43,515.883 | 28,999.769 | 90,943.931 | 69,089.459 | 79,592.026 | 88,216.578 | 70,898.31 | 68,668.428 | 22,609.851 | 40,773.754 | 37,371.89 | 55,228.273 |
| Operating Income
| 2,710.2 | 2,341.3 | 2,312.9 | 2,476.7 | 1,877.7 | 3,172.2 | 2,260.6 | 2,002.2 | 1,745.9 | 2,948.411 | 3,387.2 | 4,810.2 | -2,153.6 | 1,124 | 3,253.6 | 3,291.8 | 3,104.5 | 1,709 | 3,030.6 | 3,063.2 | 2,866.9 | 2,778.643 | 2,971.8 | 3,025.6 | 2,836.3 | 3,610.3 | 5,095.908 | 4,765.959 | 4,576.848 | 4,297.9 | 5,101.941 | 4,741.502 | 4,364.279 | 4,868.1 | 4,833.399 | 4,319.326 | 4,332.083 | 4,142.313 | 4,617.932 | 4,040.816 | 3,862.045 | 4,035.413 | 4,282.065 | 3,882.716 | 3,667.168 | 4,023.315 | 4,178.273 |
| Operating Income Ratio
| 0.011 | 0.01 | 0.009 | 0.014 | 0.008 | 0.029 | 0.013 | 0.009 | -0.108 | 0.023 | 0.035 | 0.021 | -0.013 | 0.006 | 0.011 | 0.02 | 0.017 | -0.02 | 0.024 | 0.038 | 0.035 | 0.018 | 0.034 | 0.034 | 0.036 | 0.05 | 0.038 | 0.05 | 0.054 | 0.03 | 0.098 | 0.051 | 0.048 | 0.083 | 0.078 | 0.09 | 0.13 | 0.044 | 0.063 | 0.048 | 0.042 | 0.054 | 0.059 | 0.147 | 0.083 | 0.097 | 0.07 |
| Total Other Income Expenses Net
| 2,588.7 | 2,341.2 | 2,312.9 | 2,476.7 | 2,162.7 | 3,172.2 | 2,260.6 | 2,002.2 | 2,009.2 | 3,151.111 | 3,594.4 | 5,017.4 | -2,153.6 | -328.8 | 0 | 0 | 0 | 0 | 0 | -60.446 | 3 | -70.929 | -56.47 | -61.426 | 3.6 | 200 | -51.59 | -47.487 | -35.163 | -1.8 | 5,101.941 | -31.967 | -33.725 | -246.008 | 4,833.399 | -26.514 | -35.513 | -169.4 | 4,617.932 | -39.785 | -36.321 | -148.568 | 4,282.065 | 3,882.716 | 3,667.168 | -137.601 | 4,178.273 |
| Income Before Tax
| 2,588.7 | 2,341.3 | 2,312.9 | 2,476.7 | 2,074.3 | 3,172.2 | 2,260.6 | 2,002.2 | 1,568.2 | 2,224.4 | 3,120 | 4,757 | -2,153.6 | 1,124 | 3,253.6 | 3,291.8 | 3,104.5 | 1,709 | 3,030.6 | 3,063.2 | 2,869.9 | 2,778.643 | 2,971.8 | 3,025.6 | 2,839.9 | 3,810.3 | 5,044.318 | 4,718.472 | 4,541.685 | 4,296.1 | 5,101.941 | 4,709.535 | 4,330.554 | 4,868.1 | 4,833.399 | 4,292.812 | 4,296.57 | 3,972.913 | 4,617.932 | 4,001.031 | 3,825.724 | 3,886.845 | 4,282.065 | 3,882.716 | 3,667.168 | 3,885.714 | 4,178.273 |
| Income Before Tax Ratio
| 0.01 | 0.01 | 0.009 | 0.014 | 0.009 | 0.029 | 0.013 | 0.009 | -0.097 | 0.017 | 0.032 | 0.021 | -0.013 | 0.006 | 0.011 | 0.02 | 0.017 | -0.02 | 0.024 | 0.038 | 0.035 | 0.018 | 0.034 | 0.034 | 0.036 | 0.052 | 0.037 | 0.049 | 0.054 | 0.03 | 0.098 | 0.051 | 0.048 | 0.083 | 0.078 | 0.09 | 0.129 | 0.042 | 0.063 | 0.048 | 0.042 | 0.052 | 0.059 | 0.147 | 0.083 | 0.094 | 0.07 |
| Income Tax Expense
| 345.3 | 604.7 | 43.7 | 37.9 | 12.4 | 819.6 | 45 | 1 | 2.6 | 355.6 | 474.4 | 300.8 | -300.7 | 498.9 | 210.6 | 267.2 | 235.9 | -78.3 | 12.9 | 44.8 | 20.5 | 168.481 | 7.5 | 23.6 | 23.6 | 207.7 | 525.996 | 506.462 | 482.991 | 213.7 | 603.852 | 522.06 | 281.868 | 370 | 478.999 | 143.295 | 328.577 | 0.874 | 0.609 | 8.226 | 4.391 | 9.788 | 6.78 | 19.063 | 27.266 | 344.486 | 204.078 |
| Net Income
| 2,243.4 | 1,736.631 | 2,269.2 | 2,438.8 | 2,061.9 | 2,352.6 | 2,215.6 | 2,001.2 | 1,565.6 | 1,868.8 | 3,120 | 4,456.2 | -1,852.9 | 625.1 | 3,043 | 3,024.6 | 2,868.6 | 1,787.3 | 3,017.7 | 3,018.4 | 2,846.4 | 2,610.162 | 2,964.3 | 3,002 | 2,812.7 | 3,402.6 | 4,518.322 | 4,212.01 | 4,058.694 | 4,084.2 | 4,498.089 | 4,187.475 | 4,048.686 | 4,498.1 | 4,354.4 | 4,149.517 | 3,967.993 | 3,972.039 | 4,617.323 | 3,992.805 | 3,821.333 | 3,877.057 | 4,275.285 | 3,863.653 | 3,639.902 | 3,541.228 | 3,974.195 |
| Net Income Ratio
| 0.009 | 0.008 | 0.009 | 0.014 | 0.009 | 0.021 | 0.013 | 0.009 | -0.097 | 0.014 | 0.032 | 0.019 | -0.011 | 0.003 | 0.011 | 0.018 | 0.015 | -0.021 | 0.023 | 0.038 | 0.034 | 0.017 | 0.034 | 0.033 | 0.036 | 0.047 | 0.033 | 0.044 | 0.048 | 0.029 | 0.086 | 0.045 | 0.045 | 0.077 | 0.07 | 0.087 | 0.119 | 0.042 | 0.063 | 0.048 | 0.042 | 0.052 | 0.059 | 0.146 | 0.082 | 0.086 | 0.067 |
| EPS
| 1.56 | 1.21 | 1.58 | 1.69 | 1.43 | 1.64 | 1.54 | 1.39 | 1.09 | 1.3 | 2.17 | 3.1 | -1.29 | 0.44 | 2.12 | 2.11 | 2 | 1.24 | 2.1 | 2.1 | 1.98 | 1.82 | 2.06 | 2.09 | 1.96 | 2.37 | 3.15 | 2.93 | 2.83 | 2.84 | 3.13 | 2.92 | 2.82 | 3.14 | 3.04 | 2.89 | 2.77 | 2.77 | 3.22 | 2.79 | 2.67 | 2.71 | 2.99 | 2.7 | 2.54 | 2.47 | 2.77 |
| EPS Diluted
| 1.55 | 1.2 | 1.57 | 1.69 | 1.43 | 1.64 | 1.54 | 1.39 | 1.09 | 1.29 | 2.16 | 3.09 | -1.29 | 0.43 | 2.12 | 2.1 | 2 | 1.24 | 2.1 | 2.1 | 1.98 | 1.82 | 2.06 | 2.09 | 1.96 | 2.37 | 3.15 | 2.93 | 2.83 | 2.84 | 3.13 | 2.92 | 2.82 | 3.13 | 3.04 | 2.89 | 2.77 | 2.77 | 3.22 | 2.79 | 2.67 | 2.71 | 2.99 | 2.7 | 2.54 | 2.47 | 2.77 |
| EBITDA
| 0.043 | 2,341.3 | 2,312.9 | 2,476.7 | 1,877.7 | 3,172.2 | 2,260.6 | 2,002.2 | 1,745.9 | 2,948.411 | 3,387.2 | 4,810.2 | -2,153.6 | 1,124 | 3,253.6 | 3,291.8 | 3,104.5 | 1,709 | 3,030.6 | 3,063.2 | 2,866.9 | 2,778.643 | 2,971.8 | 3,025.6 | 2,836.3 | 3,610.3 | -51.59 | -47.487 | -35.163 | 4,297.9 | 5,101.941 | -31.967 | -33.725 | 4,868.1 | 4,833.399 | -26.514 | -35.513 | -169.4 | 4,617.932 | -39.785 | -36.321 | -148.568 | 0 | 3,882.716 | 3,667.168 | -137.601 | 4,178.273 |
| EBITDA Ratio
| 0 | 0.01 | 0.009 | 0.014 | 0.008 | 0.029 | 0.013 | 0.009 | -0.108 | 0.023 | 0.035 | 0.021 | -0.013 | 0.006 | 0.011 | 0.02 | 0.017 | -0.02 | 0.024 | 0.038 | 0.035 | 0.018 | 0.034 | 0.034 | 0.036 | 0.05 | -0 | -0 | -0 | 0.03 | 0.098 | -0 | -0 | 0.083 | 0.078 | -0.001 | -0.001 | -0.002 | 0.063 | -0 | -0 | -0.002 | 0 | 0.147 | 0.083 | -0.003 | 0.07 |