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ICICI Prudential Life Insurance Company Ltd.

ICICIPRULIFinancial Services filings

We hold this company’s filings and have not read the financial statements out of them yet. Every filing on record is listed under filings, and each one opens.

Earnings calls

22 transcript(s)/analyst meet(s) served; 0 document(s) on file are not transcripts (cover letters, duplicates, unresolved) and are excluded. Speaker attribution is shown only where the segmenter attributes ≥ 95% of sentences to management or analysts (0 of 22 documents here); elsewhere sentences render unattributed.

KindDatePeriodServedAttribution rate
TRANSCRIPT201901232018-12-31yes
TRANSCRIPT201904252019-03-31yes
TRANSCRIPT201907242019-06-30yes
TRANSCRIPT202201242021-12-31yes
TRANSCRIPT202204222022-03-31yes
TRANSCRIPT202207222022-06-30yes
TRANSCRIPT202210202022-09-30yes
TRANSCRIPT202301242022-12-31yes
TRANSCRIPT202304272023-03-31yes
TRANSCRIPT202307242023-06-30yes
TRANSCRIPT202310232023-09-30yes
TRANSCRIPT202401242023-12-31yes
TRANSCRIPT202404302024-03-31yes
TRANSCRIPT202407302024-06-30yes
TRANSCRIPT202410292024-09-30yes
TRANSCRIPT202501282024-12-31yes
TRANSCRIPT202504222025-03-31yes
TRANSCRIPT202507222025-06-30yes
TRANSCRIPT202510232025-09-30yes
TRANSCRIPT202601202025-12-31yes
TRANSCRIPT202604202026-03-31yes
TRANSCRIPT202607222026-06-30yes

ICICIPRULI

files the life-insurance revenue and shareholders’ accounts. Every figure below opens to the filing it was read from; where a figure is not shown, the reason is printed in its place.

Identity

Statement divisioninsurance life
Scope servedconsolidated
Panels on this page5

Market

No split, bonus or consolidation is on record for this company inside the period this price series covers, so the closes need no adjustment.

Last close464.50
52-week range457.6 – 688.45
Return 1M-8.92%
Return 3M-5.41%
Return 1Y-22.15%
Return 3Y-19.61%
Return 5Y-31.03%
Market capitalisationnot shown — we could not confirm it
Shares outstandingnot shown — we could not confirm it
P/Enot shown — we could not confirm it
P/Bnot shown — we could not confirm it
EV/EBITDAnot shown — we could not confirm it

Latest quarter filed — period ending 2026-03-31

In INR crore except per-share figures. `period_id` is the period the filing names for the number; the date beside each cell is when it was filed.

Net premium5,422.00
Income from investments2,961.00
Income from investments, net10,865.00
Commission, net5,181.00
Operating expenses related to insurance business4,430.00

Ownership — 2026-06-30, and the change from 2026-03-31

HolderPer centChange
promoter and promoter group0.73-0.00
institutions foreign0.10-0.01
institutions domestic0.120.01
mutual funds0.100.01
public0.270.00

Documents on file

ClassMost recentOn file
TRANSCRIPT2026-06-3022

Financial statements

Filed results, consolidated, in INR crore except per-share figures. Every figure opens to the filing it was read from. Quarterly and annual columns are the periods the filing itself names, never a document date.

Cash flow, as filed

Line2025-03-312025-09-302026-03-31
Net cash from operating activities107,641.00-5,232.00-5,355.00
Net cash from investing activities313,190.006,707.007,571.00
Net cash from financing activities1,760.00-74.00-171.00
Purchase of property, plant and equipment-259.0062.00123.00
Net increase in cash422,592.001,401.002,045.00
con:CFO.BEFORE_TAX108,730.00-4,340.00-3,812.00
con:INTEREST_RECEIVED.OPERATING0.000.000.00
con:INTEREST_PAID.OPERATING0.000.000.00
con:DIVIDENDS_RECEIVED.OPERATING0.000.000.00
con:TAX_PAID.OPERATING-335.00218.00582.00
con:CF_OTHER.OPERATING-1,424.00-674.00-961.00
con:INVESTMENTS_PURCHASED0.0069,333.00149,273.00
con:INVESTMENTS_SOLD0.0070,284.00142,718.00
con:PPE_DISPOSALS2.002.001.00
con:CF_INVESTING.SUBSIDIARIES_SOLD0.000.00201.00
con:CF_INVESTING.SUBSIDIARIES_ACQUIRED0.000.000.00
con:CF_INVESTING.JV_SOLD0.000.000.00
con:CF_INVESTING.JV_ACQUIRED0.000.000.00

Revenue account (policyholders), as filed

Line2025-03-312025-06-302025-09-302025-12-312026-03-31
Net premium5,477.00789.001,379.001,306.005,422.00
Income from investments2,968.00682.00822.00734.002,961.00
Income from investments, net22,819.0016,649.00-227.0010,746.0010,865.00
Commission, net4,859.00985.001,273.001,238.005,181.00
Operating expenses related to insurance business3,972.00907.00879.001,116.004,430.00

Profit and loss account (shareholders), as filed

Line2025-03-312025-06-302025-09-302025-12-312026-03-31
Income in the shareholders' account730.00258.00329.00289.001,315.00
Shareholders' other income31.009.009.0010.00159.00
Transfer from the policyholders' account1,093.00271.00420.00-97.001,805.00
con:EXTRAORDINARY_ITEMS0.000.000.000.000.00
Profit carried to the balance sheet6,670.006,848.007,144.007,531.008,155.00
Final dividend0.000.000.000.000.00
Earnings per share, basic8.162.072.032.6610.94
Total income70,620.0025,320.0012,016.0022,302.0063,420.00
Other income109.0030.0032.0032.00128.00
Total expenses69,530.0024,944.0011,531.0022,333.0060,958.00
con:OTHER_OPERATING_EXPENSES1,567.00370.00353.00593.002,298.00
con:INS.PROVISIONS_DOUBTFUL10.004.0020.0022.0058.00

Funds and assets, as filed

Line2025-03-312025-06-302025-09-302025-12-312026-03-31
Other assets net of current liabilities4,860.003,814.004,515.003,805.004,646.00
Total assets308,839.00323,264.00320,305.00329,018.00312,725.00
Investments303,979.00319,450.00315,790.00325,213.00308,079.00
Reserves and surplus10,555.00—11,097.00—12,311.00
Borrowings2,600.00—2,600.00—2,595.00
con:LOANS2,419.00—2,727.00—3,006.00
Property, plant and equipment848.00—834.00—711.00
Current assets6,990.00—5,157.00—7,938.00
Current liabilities5,354.00—4,168.00—6,966.00
con:PROVISIONS45.00—39.00—43.00

Solvency and underwriting ratios, as filed

Line2025-03-312025-06-302025-09-302025-12-312026-03-31
Solvency ratio0.000.000.000.000.00
Expenses of management ratio0.000.000.000.000.00
con:INS.NPA_GROSS_NONLINKED_PAR0.000.000.000.000.00
con:INS.NPA_NET_LINKED_PAR0.000.000.000.000.00

Who owns it

The shareholding pattern filed with the exchange every quarter, as a series. Percentages are of total shares. Each figure names the filing it was read from and the date it was filed.

Holder2023-03-312023-06-302023-09-302023-12-312024-03-312024-06-302024-09-302024-12-312025-03-312025-06-302025-09-302025-12-312026-03-312026-06-30
Promoter and promoter group73.3573.3373.2973.2773.2473.1873.0573.0173.0072.960.730.730.730.73
Domestic institutions6.146.326.386.928.548.839.299.458.808.850.090.100.110.12
Mutual funds—————————6.500.060.080.090.10
Insurance companies1.001.341.220.911.651.491.251.291.511.610.020.010.010.01
Foreign institutions15.2115.4315.5114.7313.3613.2312.9812.7813.2513.120.130.110.110.10
Government—————————0.000.000.000.000.00
Public26.6526.6726.7126.7326.7626.8226.9526.9927.0027.040.270.270.270.27
Non-institutional5.304.924.825.074.864.764.674.764.955.070.050.050.050.05
Shares outstanding14385713961438858486143961839614400554511440616221144190398114444098811445209771144532175614461675791446766669144774229514492782611450784650

Related parties

Transactions with related parties as disclosed to the exchange for the period ending 2024-09-30, by counterparty, largest first. Amounts are as filed. Each row names the filing and the date it was filed.

CounterpartyRelationshipTypeAmount in the periodTransactions
Sumit MohindraSubsidiary- CEOAny other transaction, Dividend paid, Remuneration25,859,343,000.007
Amit PaltaSubsidiary- Nominee DirectorAny other transaction, Dividend paid, Remuneration7,501,123,000.006
Dhiren SalianChief Financial OfficerAny other transaction, Dividend paid, Remuneration2,566,439,000.006
Sonali ChandakCompany SecretaryAny other transaction, Remuneration1,626,597,000.004
ICICI Home Finance Company LimitedFellow subsidiaryAny other transaction495,494,000.004
Souvik JashAppointed ActuaryAny other transaction, Dividend paid, Remuneration316,348,000.005
Anup BagchiManaging Director & CEODividend paid, Remuneration31,649,000.002
India Infradebt LimitedPromoter GroupAny other transaction28,575,000.003
ICICI Prudential Pension Funds Management Company LimitedSubsidiaryAny other transaction, Investment20,143,000.008
ICICI Prudential Asset Management Company LimitedFellow subsidiaryAny other transaction, Dividend paid16,664,000.003
Aparna GuptaRelative of Executive Director of Any other transaction5,000,000.001
Arun BagchiRelative of DirectorAny other transaction2,438,000.002
M.S. RamachandranNon Executive Director, IndependenAny other transaction2,400,000.002
Radhakrishnan NairNon Executive Director, IndependenAny other transaction2,250,000.002
Vibha Paul RishiNon Executive Director, IndependenAny other transaction2,150,000.002

What management said

Every earnings call we hold for this company, read in full. Prepared remarks are separated from the question-and-answer session and every paragraph names who said it and on which page. These are management’s own words, not filed figures.

DateQuarterWho spoke
2026-07-22Q1FY27Read the call
2026-04-20Q4FY26Read the call
2026-01-20Q3FY26Read the call
2025-10-23Q2FY26Read the call
2025-07-22Q1FY26Read the call
2025-04-22Q4FY25Read the call
2025-01-28Q3FY25Read the call
2024-10-29Q2FY25Read the call
2024-07-30Q1FY25Read the call
2024-04-30FYFY24Read the call
2024-01-24Q3FY24Read the call
2023-10-23Q2FY24Read the call
2023-07-24Q1FY24Read the call
2023-04-27Q4FY23Read the call

Some earlier announcements under this heading are covering letters only — no transcript was attached.

What they said about it, quarter by quarter

TopicQ2FY25Q2FY26Q3FY24Q3FY25Q3FY26Q4FY23Q4FY25Q4FY26
Capex——And we don't intend to pull back our capacity addition in agency.—————
Capital allocationAnd quite a few profiles have been successful in terms of acquisition and licensing.—So, if you can help explain this, sort of how much of the product value proposition changed for the policyholders, or and how much of it is coming out…——I would much rather focus on what Kannan spoke about as what are we today; a diversified customer acquisition model with a varied distribution channel…——
CostsAnd my second question is if I look at your Cost-to-TWRP ratio for the savings business and again you give the first half and first quarter number but…The cost to premium for savings line of business also reduced by 280 basis points to 12.7%.Now, given the mix is changing and obviously having cost pressures, there have been significant impact on margins.Our cost/premium stood at 19.8% and cost/TWRP stood at 27.8% in 9M-FY2025. Our cost/TWRP on the savings line of business stood at 16.8% in 9M-FY2025. …—Avinash, if I may just point or draw your attention to the current product regulations which already require that if there are any cost savings, they …So, if I look at your overall cost structure, I think largely even in the savings line of business also we have improved as well as when I look at the…—
Debt and cashSo, it does have an impact on cash flows.——At the same time what we really saw was cash flow as a benefit being really taking precedence, customers really valuing liquidity in the long-term ins…—It may still be a function of where my cash flow patterns are.So how do you manage that investment versus operating deleverage?—
DemandBut what is being currently sold in the market is the customer's demand for easy liquidity in the product.Annuity CAGR for last 4 years stood at 11.9% in H1-FY2026. Within annuity, we continue to witness demand for single premium annuity products as fixed …And non-participating products with moderation of customer IRR in the overall industry saw a bit of a compression on demand, which actually continued …And what we're very clear on is we want to offer the products that customers’ demand.So, over the years, we have drawn confidence from the fact that whenever there has been a change in the macro environment, our direct channels, our pr…And from here if I actually worsen the proposition to customer then that may well be an adverse impact on demand that I don’t think the industry will …So, I believe that now with an environment which is more volatile and the demand for guaranteed products may come back again, and now with their stren…Are you seeing any increase in demand for non-par policies in this current environment?
GuidanceSo, what is the outlook for this segment given where the competition is?We express our sincere gratitude to the earlier representatives, Mr. Anuj Bhargava from ICICI Bank and Mr. Solmaz Altin from Prudential, for the guida…So a bit of guidance because this margin dip suddenly is pretty big.We would like to express our gratitude for his guidance during his tenure.If you can help us understand, what kind of reforms should we expect from the industry, what could be the timelines and so on and so forth?And second question is more on that the VNB margin and the VNB contribution to EV growth looking pretty strong, can we expect the EV compounding traje…So, if I were to think about it, should we expect a base effect playing out in FY2026, at least in the first half?Should we expect that they are mostly done?
MarginFirst I wanted to understand a little bit, how to read this, how the margin development has been in the first half.Cost to premium for savings line of business also reduced by 280 basis points to 12.7% in the same period. • PAT grew by 26% year-on-year to ₹ 606.01 …So that means either the product value proposition for the policyholders have changed materially for the same set of products, or the overall cost, ac…We have been investing in our capabilities, i.e., people, technology and process improvements which will help us deliver an operating leverage into th…The fundamental point is, it's not the margin, it's growing the absolute business and therefore the absolute VNB and from a partner perspective, growi…Our VNB margin for FY2023 stood at 32% as compared to 28% in FY2022. The contribution of VNB from non-linked savings products has increased to 53.4%.If you can provide some more sort of colour that in terms of expenses, persistency, mortality, morbidity, where sort of assumption has kind of changed…And then, sir, on the VNB margin side, if you could highlight, have all the persistency-led changes that you are seeing, you're experiencing, has that…
People—And if you can help with some sort of numbers, is this kind of cost reduction also coming because of rationalisation of headcount, if you can provide …As you know, that gestation period for setting up capacity to deliver productivity takes a little time in agency, because the cycle involves not only …—————
PricingSo, firstly, just wanted to understand on the annuity side, I think one of the competitors had highlighted that there are some concerns around the pri…So, individual protection, till the time you don't take a price hike, it will have an implication.While all of us have witnessed the hysteria around the guaranteed products in the month of March, but it also led to a lot of competition activity on …Yes, the pricing of non-par, annuity, all those products linked to G-Sec yields were all corrected effective 1st October, something that we could not …At all points in time, we keep assessing and this is business as usual for us, we keep assessing segments, we keep assessing the process, we keep asse…But the bulk of the frequent process changes or the pricing changes we believe are behind us.It's about 0.6%, which is a function of how the yield curves have moved through the year and the pricing of the products at various points in time.We look to offer remuneration that is appropriate and in line with the product and the pricing that we have built that is accretive to both.
Revenue growthYes, on partnership distribution, first of all, this partnership distribution over the period of last 4 to 5 years has been delivering CAGR growth of …But like I said, the elements that we have in terms of looking at granularly at all of the elements of operating expenses, we have been paying very cl…But yes, the competitive pressure on the lower pricing meant that there was a pressure, not just on top line, but also on margins.Now, let me talk about the “Key Performance Highlights.” • We delivered RWRP growth of 31.4% year-on-year in 9M-FY2025, outperforming both the private…Then is it fair to say that now, given the distributions are broadly settled, whether it's ICICI Bank or others, we will be in a position to deliver a…Overall, this has resulted in EV growth of 12.7% for FY2023 with closing EV at ₹ 356.34 billion.You can see that the number come through in our retail sum assured growth of about 37% year-on-year for the year.Or there any other challenges which are impacting the growth of this channel?