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HDFC Life Insurance Company Ltd.

Insurance - Life

Rating :
N/A

BSE: 540777 | NSE: HDFCLIFE

NSE BSE
623.80
20-Dec-2024
  • Open
  • High
  • Low
  • Previous Close
  •  619.70
  •  626.50
  •  618.20
  •  623.55
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  3996244
  •  24895.34
  •  761.20
  •  511.40

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 1,34,324.13
  • 79.33
  • 10
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 1,34,017.31
  • 0.32%
  • 8.61

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 50.34%
  • 4.60%
  • 5.68%
  • FII
  • DII
  • Others
  • 25.63%
  • 12.95%
  • 0.80%

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • -

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • -

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 7.20
  • 3.94
  • 5.86

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 89.92
  • 88.00

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 16.46
  • 9.13

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • 102.91
  • 116.38

Earnings Forecasts:

Description
2024
2025
2026
2027
Adj EPS
7.32
9.28
11.3
13.43
P/E Ratio
92.97
73.35
60.22
50.66
Revenue
101994
101289
117192
127427
EBITDA
Net Income
1574
1933
2419
2855
ROA
0.6
0.6
0.7
0.7
P/Bk Ratio
9.98
9.11
8.22
7.22
ROE
11.38
12.28
13.14
13.56
FCFF
26920.68
FCFF Yield
18.4

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Sep 24
Sep 23
Var%
Jun 24
Jun 23
Var%
Mar 24
Mar 23
Var%
Dec 23
Dec 22
Var%
Net Sales
16,613.72
14,797.21
12.28%
12,548.42
11,507.89
9.04%
20,533.71
19,468.60
5.47%
15,273.25
14,402.22
6.05%
Expenses
28,806.63
23,557.00
22.28%
26,622.71
23,045.40
15.52%
27,765.94
21,214.93
30.88%
26,662.12
19,786.83
34.75%
EBITDA
-12,192.91
-8,759.79
-
-14,074.29
-11,537.51
-
-7,232.23
-1,746.33
-
-11,388.87
-5,384.61
-
EBIDTM
-73.39%
-59.20%
-112.16%
-100.26%
-35.22%
-8.97%
-74.57%
-37.39%
Other Income
12,162.71
8,480.52
43.42%
14,475.07
11,977.37
20.85%
7,681.90
2,270.91
238.27%
11,755.90
5,568.61
111.11%
Interest
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
Depreciation
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
0.00
0.00
0
PBT
-30.20
-279.27
-
400.78
439.86
-8.88%
449.67
524.58
-14.28%
367.03
184.00
99.47%
Tax
-465.38
-657.47
-
-78.19
23.15
-
38.03
162.61
-76.61%
-0.51
-131.92
-
PAT
435.18
378.20
15.07%
478.97
416.71
14.94%
411.64
361.97
13.72%
367.54
315.92
16.34%
PATM
2.62%
2.56%
3.82%
3.62%
2.00%
1.86%
2.41%
2.19%
EPS
2.02
1.76
14.77%
2.23
1.94
14.95%
1.91
1.68
13.69%
1.71
1.47
16.33%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Net Sales
64,969.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales Growth
7.97%
0
0
0
0
0
0
0
0
0
 
Cost Of Goods Sold
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit
64,969.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
GP Margin
100.00%
0
0
0
0
0
0
0
0
0
0
Total Expenditure
1,09,857.40
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
% Of Sales
-
0
0
0
0
0
0
0
0
0
0
Employee Cost
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
% Of Sales
-
0
0
0
0
0
0
0
0
0
0
Manufacturing Exp.
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
% Of Sales
-
0
0
0
0
0
0
0
0
0
0
General & Admin Exp.
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
% Of Sales
-
0
0
0
0
0
0
0
0
0
0
Selling & Distn. Exp.
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
% Of Sales
-
0
0
0
0
0
0
0
0
0
0
Miscellaneous Exp.
-
168.81
151.83
113.96
69.12
62.09
57.24
28.59
77.55
25.37
0.00
% Of Sales
-
0
0
0
0
0
0
0
0
0
0
EBITDA
-44,888.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
EBITDA Margin
-69.09%
0
0
0
0
0
0
0
0
0
0
Other Income
46,075.58
58.95
92.78
19.01
3.10
41.12
39.97
23.40
0.87
10.57
0.01
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PBT
1,187.28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax
-506.05
-4.42
-86.07
-24.18
-6.59
16.48
13.09
17.74
22.01
16.60
19.07
Tax Rate
-42.62%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
PAT
1,693.33
1,574.08
1,368.28
1,326.93
1,360.87
1,297.44
1,277.93
1,107.20
886.92
816.79
785.53
PAT before Minority Interest
1,693.33
1,574.08
1,368.28
1,326.93
1,360.87
1,297.44
1,277.93
1,107.20
886.92
816.79
785.53
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PAT Margin
2.61%
0
0
0
0
0
0
0
0
0
0
PAT Growth
14.97%
15.04%
3.12%
-2.49%
4.89%
1.53%
15.42%
24.84%
8.59%
3.98%
 
EPS
7.87
7.31
6.36
6.17
6.32
6.03
5.94
5.14
4.12
3.80
3.65

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Shareholder's Funds
14,215.85
12,973.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Share Capital
2,150.94
2,149.40
2,112.62
2,020.94
2,018.80
2,017.38
2,011.74
1,998.48
1,995.29
1,994.88
Total Reserves
12,064.90
10,820.90
13,412.60
6,409.44
4,974.20
3,627.84
2,692.48
1,795.53
1,199.50
598.47
Non-Current Liabilities
950.00
950.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
950.00
950.00
600.00
600.00
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Current Liabilities
8,728.61
8,240.29
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
113.59
128.21
111.76
93.79
76.05
58.71
44.09
46.82
41.60
33.20
Total Liabilities
15,165.85
13,923.45
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
392.67
351.59
5,964.34
327.28
322.30
323.69
336.42
337.37
385.23
396.10
Gross Block
1,088.26
1,015.38
6,590.32
799.21
769.32
734.49
717.62
681.33
705.69
686.27
Accumulated Depreciation
695.58
663.79
625.99
471.92
447.02
410.80
381.20
343.96
320.45
290.17
Non Current Assets
420.34
382.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
27.67
30.79
19.80
14.24
8.41
10.19
5.28
16.09
12.16
6.44
Non Current Investment
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Adv.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cash & Bank
1,558.61
1,168.55
1,375.15
1,099.26
690.75
1,244.45
1,110.50
797.38
727.40
572.50
Other Current Assets
6,056.51
4,822.32
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Loans & Adv.
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
420.34
382.38
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Cash From Operating Activity
10,721.35
6,883.17
5,942.54
9,702.84
7,387.66
9,868.30
6,739.28
6,230.24
5,687.44
4,459.38
PBT
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Adjustment
13,713.64
11,241.60
7,154.35
10,561.90
8,304.49
10,802.24
7,469.49
6,814.41
6,156.88
4,857.36
Changes in Working Capital
91.97
-26.00
-23.59
21.91
1.14
-38.06
10.36
-8.98
24.49
-48.06
Cash after chg. in Working capital
13,805.62
11,215.60
7,130.77
10,583.81
8,305.63
10,764.18
7,479.85
6,805.43
6,181.38
4,809.30
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-3,084.27
-4,332.44
-1,188.22
-880.97
-917.97
-895.88
-740.57
-575.19
-493.94
-349.92
Other Direct Exp. Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Extra & Other Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cash From Investing Activity
-13,616.72
-10,087.38
-806.95
-8,946.28
-7,806.84
-10,181.78
-4,421.15
-5,175.21
-3,959.08
-3,514.35
Net Fixed Assets
-66.48
-239.56
8.79
-34.69
-32.81
-21.16
-25.48
20.44
-24.38
-91.18
Net Investments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Others
-13,550.24
-9,847.82
-815.74
-8,911.59
-7,774.03
-10,160.62
-4,395.67
-5,195.65
-3,934.70
-3,423.17
Cash from Financing Activity
-403.38
1,984.71
-238.19
678.29
37.97
-337.17
-196.35
-235.58
-212.42
-167.56
Net Cash Inflow / Outflow
-3,298.76
-1,219.50
4,897.40
1,434.85
-381.21
-650.65
2,121.79
819.45
1,515.93
777.47
Opening Cash & Equivalents
10,820.91
12,024.35
7,218.47
5,789.01
6,152.67
6,803.56
4,681.54
3,864.15
2,351.15
1,573.68
Closing Cash & Equivalent
7,525.20
10,820.91
12,121.97
7,218.47
5,789.01
6,152.67
6,803.56
4,681.54
3,864.15
2,351.15

Financial Ratios

Consolidated /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Book Value (Rs.)
66.09
60.34
73.49
41.72
34.64
27.98
23.38
18.98
15.76
12.75
ROA
0.59%
0.59%
0.67%
0.91%
1.03%
1.11%
1.12%
1.07%
1.16%
1.33%
ROE
11.58%
9.60%
11.08%
17.65%
20.53%
24.70%
26.06%
25.56%
28.72%
35.16%
ROCE
10.79%
8.54%
10.36%
16.90%
20.79%
24.95%
26.47%
26.20%
29.30%
36.01%
Fixed Asset Turnover
59.05
14.96
12.67
48.70
42.88
39.85
33.41
27.79
23.25
23.11
Receivable days
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Inventory Days
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Payable days
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cash Conversion Cycle
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt/Equity
0.07
0.07
0.04
0.07
0.00
0.00
0.00
0.00
0.00
0.00
Interest Cover
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

Annual Reports:

FY 2024
FY 2023
FY 2022
FY 2021
FY 2020
FY 2019
FY 2018
FY 2017
FY 2016
FY 2015

News Update:


  • HDFC Life Insurance reports 15% rise in Q2 consolidated net profit
    16th Oct 2024, 10:14 AM

    Consolidated net premium income of the company increased by 12.28% at Rs 16,613.72 crore for Q2FY25

    Read More
  • HDFC Life Insurance - Quarterly Results
    15th Oct 2024, 14:18 PM

    Read More
  • HDFC Life Insurance raises Rs 1000 crore through NCDs
    9th Oct 2024, 17:07 PM

    The Capital Raising Committee of the Board vide its resolution dated October 09, 2024, have allotted the same

    Read More
  • HDFC Life to raise funds up to Rs 1,500 crore through NCDs
    28th Sep 2024, 15:34 PM

    The NCDs, carrying a coupon rate of 8.05% and a 10-year term, are set for allotment on October 9

    Read More
  • HDFC Life inks pact with Metropolis Healthcare, CallHealth
    24th Sep 2024, 11:27 AM

    This collaboration enables prospects applying for the company policies to undergo medical tests at Metropolis labs across the country, offering a seamless and convenient experience

    Read More

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.