
ICICI Prudential Life Insurance Company Ltd
NSE:ICICIPRULI

Income Statement
Income Statement
ICICI Prudential Life Insurance Company Ltd
Mar-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||
Gross Premiums Earned |
222 008
|
143 498
|
268 340
|
208 938
|
284 955
|
291 833
|
306 135
|
313 576
|
318 209
|
324 689
|
329 160
|
322 229
|
327 307
|
335 706
|
350 234
|
360 276
|
367 449
|
368 508
|
364 001
|
366 159
|
369 108
|
373 017
|
386 725
|
387 119
|
391 536
|
396 308
|
419 286
|
426 471
|
433 817
|
457 058
|
472 906
|
|
Revenue |
378 447
N/A
|
278 621
-26%
|
388 373
+39%
|
287 502
-26%
|
377 229
+31%
|
328 368
-13%
|
414 722
+26%
|
418 906
+1%
|
410 619
-2%
|
452 680
+10%
|
210 620
-53%
|
314 285
+49%
|
399 763
+27%
|
555 630
+39%
|
832 319
+50%
|
806 502
-3%
|
871 232
+8%
|
685 933
-21%
|
623 840
-9%
|
444 953
-29%
|
439 385
-1%
|
514 354
+17%
|
495 170
-4%
|
744 151
+50%
|
691 995
-7%
|
782 157
+13%
|
897 152
+15%
|
917 283
+2%
|
995 011
+8%
|
775 995
-22%
|
708 093
-9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||
Operating Expenses |
(360 748)
|
(268 743)
|
(367 710)
|
(273 845)
|
(359 925)
|
(312 903)
|
(400 960)
|
(404 957)
|
(395 041)
|
(437 521)
|
(194 498)
|
(299 021)
|
(385 514)
|
(541 417)
|
(818 550)
|
(800 562)
|
(864 378)
|
(677 311)
|
(612 053)
|
(427 941)
|
(425 128)
|
(500 454)
|
(479 704)
|
(732 055)
|
(680 683)
|
(773 621)
|
(892 036)
|
(910 336)
|
(987 486)
|
(765 918)
|
(694 611)
|
|
Selling, General & Administrative |
(23 132)
|
(6 700)
|
(19 939)
|
(10 471)
|
(14 325)
|
(15 163)
|
(25 504)
|
(16 726)
|
(17 614)
|
(18 802)
|
(27 882)
|
(17 664)
|
(17 389)
|
(17 317)
|
(26 346)
|
(21 554)
|
(22 269)
|
(22 765)
|
(35 612)
|
(29 464)
|
(32 061)
|
(33 661)
|
(44 939)
|
(47 872)
|
(47 323)
|
(45 680)
|
(39 865)
|
(40 096)
|
(39 220)
|
(39 751)
|
(24 245)
|
|
Depreciation & Amortization |
(579)
|
0
|
(437)
|
0
|
0
|
0
|
(567)
|
0
|
0
|
0
|
(606)
|
0
|
0
|
0
|
(599)
|
0
|
0
|
0
|
(670)
|
0
|
0
|
0
|
(838)
|
0
|
0
|
0
|
(1 132)
|
0
|
0
|
0
|
0
|
|
Benefits Claims Loss Adjustment |
(332 543)
|
(253 552)
|
(341 316)
|
(251 720)
|
(329 518)
|
(281 871)
|
(368 134)
|
(371 550)
|
(360 653)
|
(401 127)
|
(159 057)
|
(265 104)
|
(352 776)
|
(509 228)
|
(784 652)
|
(763 609)
|
(825 799)
|
(637 207)
|
(568 155)
|
(381 928)
|
(376 373)
|
(449 704)
|
(426 850)
|
(677 337)
|
(624 887)
|
(719 495)
|
(843 670)
|
(862 570)
|
(940 594)
|
(717 877)
|
(646 133)
|
|
Other Operating Expenses |
(4 494)
|
(8 492)
|
(6 019)
|
(11 654)
|
(16 082)
|
(15 869)
|
(6 754)
|
(16 681)
|
(16 773)
|
(17 591)
|
(6 954)
|
(16 251)
|
(15 347)
|
(14 870)
|
(6 954)
|
(15 398)
|
(16 310)
|
(17 339)
|
(7 616)
|
(16 550)
|
(16 693)
|
(17 089)
|
(7 077)
|
(6 846)
|
(8 473)
|
(8 446)
|
(7 369)
|
(7 670)
|
(7 672)
|
(8 289)
|
(24 233)
|
|
Operating Income |
17 699
N/A
|
9 878
-44%
|
20 663
+109%
|
13 657
-34%
|
17 304
+27%
|
15 465
-11%
|
13 762
-11%
|
13 949
+1%
|
15 579
+12%
|
15 160
-3%
|
16 122
+6%
|
15 266
-5%
|
14 251
-7%
|
14 215
0%
|
13 769
-3%
|
5 941
-57%
|
6 854
+15%
|
8 622
+26%
|
11 787
+37%
|
17 011
+44%
|
14 258
-16%
|
13 899
-3%
|
15 466
+11%
|
12 096
-22%
|
11 313
-6%
|
8 536
-25%
|
6 484
-24%
|
6 947
+7%
|
7 525
+8%
|
10 077
+34%
|
13 482
+34%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(329)
|
0
|
0
|
0
|
(822)
|
0
|
0
|
0
|
(822)
|
0
|
0
|
0
|
(823)
|
0
|
0
|
0
|
0
|
|
Non-Reccuring Items |
(65)
|
(39)
|
(51)
|
0
|
0
|
0
|
0
|
(410)
|
(1 757)
|
(1 757)
|
(2 598)
|
(2 675)
|
(1 328)
|
(1 328)
|
(487)
|
0
|
0
|
(1 208)
|
(1 510)
|
(1 510)
|
(1 513)
|
(1 392)
|
(1 464)
|
(1 823)
|
(1 850)
|
(764)
|
118
|
476
|
662
|
703
|
70
|
|
Total Other Income |
999
|
(304)
|
(2 222)
|
(1 386)
|
(1 724)
|
(1 666)
|
(1 018)
|
(778)
|
(1 050)
|
(669)
|
(1 540)
|
(433)
|
(440)
|
(134)
|
(760)
|
607
|
1 067
|
606
|
154
|
(1 729)
|
(1 562)
|
(2 154)
|
(2 335)
|
726
|
1 872
|
3 449
|
4 505
|
3 407
|
2 905
|
1 761
|
2 266
|
|
Pre-Tax Income |
18 633
N/A
|
9 535
-49%
|
18 390
+93%
|
12 271
-33%
|
15 580
+27%
|
13 799
-11%
|
12 744
-8%
|
12 760
+0%
|
12 771
+0%
|
12 733
0%
|
11 984
-6%
|
12 158
+1%
|
12 483
+3%
|
12 753
+2%
|
12 193
-4%
|
6 549
-46%
|
7 922
+21%
|
8 021
+1%
|
9 609
+20%
|
13 772
+43%
|
11 182
-19%
|
10 354
-7%
|
10 845
+5%
|
10 999
+1%
|
11 335
+3%
|
11 222
-1%
|
10 283
-8%
|
10 831
+5%
|
11 092
+2%
|
12 541
+13%
|
15 818
+26%
|
|
Net Income | ||||||||||||||||||||||||||||||||
Tax Provision |
(1 816)
|
(934)
|
(2 198)
|
(1 538)
|
(1 845)
|
(1 617)
|
(1 355)
|
(1 337)
|
(1 331)
|
(1 240)
|
(1 314)
|
(1 465)
|
(1 784)
|
(2 029)
|
(2 631)
|
(1 708)
|
(1 649)
|
(1 672)
|
(2 017)
|
(2 762)
|
(2 627)
|
(2 702)
|
(2 710)
|
(2 368)
|
(2 266)
|
(2 099)
|
(1 777)
|
(2 143)
|
(2 333)
|
(2 802)
|
(3 963)
|
|
Income from Continuing Operations |
16 817
|
8 600
|
16 192
|
10 734
|
13 736
|
12 182
|
11 389
|
11 422
|
11 438
|
11 492
|
10 670
|
10 692
|
10 699
|
10 724
|
9 562
|
4 840
|
6 271
|
6 348
|
7 592
|
11 011
|
8 556
|
7 651
|
8 135
|
8 631
|
9 069
|
9 122
|
8 507
|
8 688
|
8 759
|
9 739
|
11 855
|
|
Net Income (Common) |
16 817
N/A
|
8 600
-49%
|
16 192
+88%
|
10 734
-34%
|
13 736
+28%
|
12 182
-11%
|
11 389
-7%
|
11 422
+0%
|
11 438
+0%
|
11 492
+0%
|
10 670
-7%
|
10 692
+0%
|
10 699
+0%
|
10 724
+0%
|
9 562
-11%
|
4 840
-49%
|
6 271
+30%
|
6 348
+1%
|
7 592
+20%
|
11 011
+45%
|
8 556
-22%
|
7 651
-11%
|
8 135
+6%
|
8 631
+6%
|
9 069
+5%
|
9 122
+1%
|
8 507
-7%
|
8 688
+2%
|
8 759
+1%
|
9 739
+11%
|
11 855
+22%
|
|
EPS (Diluted) |
11.72
N/A
|
5.99
-49%
|
11.28
+88%
|
7.48
-34%
|
9.57
+28%
|
8.48
-11%
|
7.93
-6%
|
7.95
+0%
|
7.96
+0%
|
8
+1%
|
7.42
-7%
|
7.44
+0%
|
7.44
N/A
|
7.46
+0%
|
6.65
-11%
|
3.36
-49%
|
4.35
+29%
|
4.39
+1%
|
5.26
+20%
|
7.66
+46%
|
5.94
-22%
|
5.32
-10%
|
5.65
+6%
|
5.99
+6%
|
6.29
+5%
|
6.32
+0%
|
5.89
-7%
|
6.03
+2%
|
6.08
+1%
|
6.68
+10%
|
8.16
+22%
|