HDFCLIFE
₹703.5-17.2 (-2.39%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales surged significantly in the latest quarter, showing strong revenue growth compared to previous quarters.
- Operating profit recovered to a positive margin, indicating improved operational efficiency in the latest quarter.
- Net profit increased, reflecting the company's ability to enhance its bottom line despite previous challenges.
NEGATIVE
- Company experienced a cash flow shortfall with a 10% decrease this year [Dummy Data]
- Company’s strategic partnerships have yet to generate expected growth. [Dummy Data]
- Company’s EBITDA shrank at a CAGR of -8% over the past 3 years. [Dummy Data]
Quarterly Results Data
| Field | Trend | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 | Dec 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20,533.70 | 12,548.40 | 16,613.70 | 16,831.80 | 23,843 | 14,539.40 | 18,871.20 | 18,351.40 | |
| Expenses | 27,765.90 | 26,622.70 | 28,806.60 | 16,852.20 | 23,813.80 | 29,023.90 | 20,336 | 29,156.80 | |
| Operating Profit | -7,232.20 | -14,074.30 | -12,192.90 | -20.40 | 29.20 | -14,484.50 | -1,464.80 | -10,805.40 | |
| Other Income | 7,681.90 | 14,475.10 | 12,162.70 | 439.13 | 471.22 | 15,088.20 | 1,936.27 | 11,250.60 | |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit Before Tax | 449.67 | 400.78 | -30.20 | 418.73 | 500.43 | 603.80 | 471.48 | 445.20 | |
| Tax | 38.03 | -78.19 | -465.38 | -2.58 | 25.07 | 55.45 | 23.19 | 27.01 | |
| Net Profit | 411.64 | 478.97 | 435.18 | 421.31 | 475.36 | 548.35 | 448.29 | 418.19 | |
| EPS in Rs | 1.91 | 2.23 | 2.02 | 1.96 | 2.21 | 2.55 | 2.08 | 1.94 |