Financials of Life Insurance Corporation of India

Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.

Financials of Life Insurance Corporation of India

Quarterly Results

Quarter-by-quarter operating performance

Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026
Sales +201,231190,163203,033214,054238,717211,952231,132203,751243,134224,671241,524235,954276,744
Expenses +189,692180,169194,558204,815237,152202,180224,544191,818221,621214,198232,032223,588265,521
Operating Profit11,5399,9948,4759,2391,5649,7736,58811,93421,51410,4749,49212,36611,222
OPM %6%5%4%4%1%5%3%6%9%5%4%5%4%
Other Income +61211728820614,2491,0017948189547801,0448223,166
Interest0000000000000
Depreciation0000000000000
Profit before tax12,15110,1118,7639,44515,81310,7747,38212,75222,46811,25310,53713,18814,388
Tax %8%14%13%15%12%15%16%14%15%15%14%15%-63%
Net Profit +13,1899,6348,0329,43413,84210,5277,72311,00919,03910,95510,09612,90823,467
EPS in Rs10.437.626.357.4910.948.346.118.7015.058.667.9810.2218.55

Financials of Life Insurance Corporation of India

Profit & Loss

Annual income statement trend

Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Sales +571,508628,043690,914723,606784,628845,966889,970977,772
Expenses +565,587634,989691,166720,280750,498813,316836,692930,108
Operating Profit5,920-6,947-2523,32634,13032,65153,27847,664
OPM %1%-1%-0%0%4%4%6%5%
Other Income +2,61520,87012,8209,2487,80014,8293,4955,812
Interest00000000
Depreciation3363794174364664665060
Profit before tax8,19913,54412,15112,13841,46347,01456,26753,475
Tax %68%80%76%66%13%13%14%-7%
Net Profit +2,6272,7102,9744,12535,99740,91648,32057,453
EPS in Rs3.2628.4632.3438.2045.42
Dividend Payout %2%2%0%23%5%15%16%11%

Financials of Life Insurance Corporation of India

Balance Sheet

Capital structure and asset base

Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Equity Capital1001001006,3256,3256,3256,3256,325
Reserves7109026,7845,01239,90876,422120,901170,280
Borrowings +269,401253,414410001
Other Liabilities +3,157,0393,245,4193,822,6374,242,7194,532,2585,233,3005,533,3425,771,950
Total Liabilities3,427,2493,499,8343,829,5244,254,0584,578,4915,316,0475,660,5685,948,556
Fixed Assets +25,19428,21617,72317,77020,47320,66721,3304,757
CWIP7107341481993314033260
Investments2,900,2872,976,1003,517,4453,926,2114,243,0084,976,1335,298,4295,580,356
Other Assets +501,059494,784294,208309,878314,678318,844340,483363,444
Total Assets3,427,2493,499,8343,829,5244,254,0584,578,4915,316,0475,660,5685,948,556

Financials of Life Insurance Corporation of India

Cash Flows

Operating, investing and financing cash movement

Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Cash from Operating Activity +13,27454,36780,602-3,78354,51926,548-9,145-26,211
Cash from Investing Activity +9,636-40,415148,44712,531-52,848-25,69540,83234,708
Cash from Financing Activity +-13,700-18,664-256,1250-949-4,427-3,794-7,626
Net Cash Flow9,210-4,712-27,0778,748722-3,57427,893871
Free Cash Flow11,28153,44786,765-3,87953,97625,835-9,860-27,181
CFO/OP500%-908%-27,549%108%143%64%-18%-43%

Financials of Life Insurance Corporation of India

Ratios

Working capital efficiency and return ratios

Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Debtor Days00000000
Inventory Days
Days Payable
Cash Conversion Cycle00000000
Working Capital Days7863354243393845
ROCE %5%9%131%143%73%53%35%