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10 Aug 2024 08:34
General Insurance Corporation of India
Net profit jumps 42% in Q1FY2025
General Insurance Corporation of India (GIC Re) has posted 42% surge in the net profit to Rs 1036.36 crore for the quarter ended June 2024 (Q1FY2025) from Rs 731.78 crore in Q1FY2024.

Gross Premium Income of the company galloped 39% with premium of 12405.68 crore for the quarter ended June 2024 from Rs 8917.71 crore in the previous quarter ended June 2023.

The company has posted operating profit of Rs 630.63 crore in Q1FY2025 compared with operating profit of Rs 293.86crore in the corresponding quarter last year, driven by the operating profit for segments such as fire, crop, motor and miscellaneous, while the segments such as marine and health recorded losses in Q1FY2025.

Investment Income increased 19% to Rs 839.83 crore, while other income declined 75% to Rs 18.56 crore. The provisions declined to 35% to Rs 62.31 crore in Q1FY2025. The company has posted 49% jump in the PBT to Rs 1393.16 crore in Q1FY2025. The company has created tax provisions of Rs 356.79 crore. Net profit increased 42% to Rs 1036.36 crore for Q1FY2025.

Solvency Ratio improved to 3.36x end June 2024 as compared to 2.88x end June 2023 and 3.25x end March 2024.

Total Assets are Rs186552.46 crore end June 2024 as compared to Rs 163928.08 crore end June 2023.

Net Worth of the company (without fair value change account) recorded at Rs 38635.23 crore on 30.06.2024 as against Rs 32984.27 crore end June 2023. Net Worth of the company (including fair value change account) recorded as Rs 85926.02 crore on 30.06.2024 as against Rs 69650.29 crore end June 2023.

Combined Ratio is 109.60 % for Q1FY2025 as against 118.47 % for Q1FY2024. Adjusted Combined Ratio is 92.97% for Q1FY2025 as against 95.97% for Q1FY2024.

Book value of the company including fair value change account (shareholders fund) stood at Rs 309.5 per share and excluding fair value change account stood at Rs 226.5 per share end June 2024.

Financial Performance FY2024

Gross Premium Income of the company was Rs 37181.76 crore for FY2024 as compared to Rs 36591.59 crore for FY2023. Underwriting Loss is Rs 4006.56 crore for FY2024 as compared to Rs 2341.37 crore for FY2023. Investment Income is Rs 11620.40 crore for FY2024 as compared to Rs 10594.00 crore for FY2023.

The company recorded Profit before Tax of Rs 7877.93 crore for FY2024 as compared to Profit before Tax of Rs 7749.44 crore for FY2023. Profit after Tax for FY2024 recorded as Rs 6497.30 crore as compared to Profit After Tax of Rs 6312.50 crore for FY2023.

Combined Ratio is 111.82 % for FY2024 as against 109.31 % for FY2023. Adjusted Combined Ratio is 88.02 % for FY2024 as against 86.96% for FY2023.

Consolidated financials

Consolidated Gross Premium Income of the company was Rs 12589.42 crore for Q1FY2025 as compared to Rs 9206.79 crore for Q1FY2024. Investment Income of the group was Rs 2788.85 crore for Q1FY2025 as compared to Rs 2573.79 crore for Q1FY2024. Consolidated Profit Before Tax for Q1FY2025 was Rs 1490.12 crore as compared to Profit Before Tax of Rs 1153.57 crore for Q1FY2024. Consolidated Profit After Tax for quarter ended 30.06.2024 was Rs 1400.65 crore as compared to Profit After Tax of Rs 977.65 crore for Q1FY2024.

Incurred claims Ratio is 89.17% for Q1FY2025 as compared to 92.60% for Q1FY2024. Group`s net worth (without fair value change account) for Q1FY2025 is Rs 42164.61 crores as compared to Rs 36151.68 crore for Q1FY2024.

Statement of Revenue Accounts: General Insurance Corporation of India

 

2406 (3)

2306 (3)

Var %

2403 (12)

2303 (12)

Var %

1. Premiums earned (Net)

10063.56

8632.56

17

33576.07

35808.01

-6

2. Profit on sale of Investments (Net)

1919.16

1851.30

4

8084.15

7520.37

7

4. Others

-18.40

-59.13

-69

96.77

596.40

-

Total (A)

11964.32

10424.73

15

41756.99

43924.78

-5

 

 

 

 

 

 

 

1. Claims Incurred (Net)

9034.28

8205.39

10

30980.41

32739.38

-5

2. Commission

2196.82

1840.94

19

6246.75

5610.51

11

3. Operating Expenses related to Insurance Business

91.36

86.28

6

392.96

404.44

-3

4. Premium Deficiency

11.23

-1.74

LP

59.27

-8.54

0

Total Expenses (B)

11333.69

10130.87

12

37679.39

38745.79

-3

 

 

 

 

 

 

 

Operating Profit/ Loss C=(A -B)

630.63

293.86

115

4077.60

5178.99

-21

(a) Fire Insurance

489.42

572.33

-14

2786.10

1243.70

124

(b) Marine Insurance

-454.59

-70.51

545

-1647.14

424.04

PL

(c) Health

-574.31

-240.44

139

-45.75

636.88

PL

(d) Crop

196.75

176.96

11

629.88

643.70

-2

(e) Motor

576.90

-217.97

LP

1054.25

806.38

31

(c) Miscellaneous Insurance

396.47

-30.87

LP

1300.24

1424.30

-9

APPROPRIATIONS

 

 

 

 

 

 

Transfer to Shareholders` Account

630.63

293.86

115

3490.09

4666.44

-25

Transfer to Other Reserves

0

0

 

587.5

512.55

0

 

Statement of Profit & Loss Account: General Insurance Corporation of India

 

2406 (3)

2306 (3)

Var %

2403 (12)

2303 (12)

Var %

1. Transfers from policyholders fund

630.63

293.86

115

3490.09

4666.44

-25

2. Income from investments

839.83

708.01

19

3536.26

3073.62

15

3. Other income

18.56

72.80

-75

1074.85

428.49

151

Total (A)

1489.02

1074.67

39

8101.20

8168.55

-1

 

 

 

 

 

 

 

4. Provisions (Other than taxation)

62.31

95.49

-35

142.68

410.23

-65

5. Other expenses

33.56

44.00

-24

80.59

8.90

806

 

 

 

 

 

 

 

Total (B)

95.87

139.49

-31

223.27

419.13

-47

 

 

 

 

 

 

 

Profit before tax

1393.16

935.17

49

7877.93

7749.42

2

Provision for taxation:

356.79

203.40

75

1380.62

1436.94

-4

Profit after tax

1036.36

731.78

42

6497.30

6312.49

3

EPS (Rs) *

23.6

16.7

 

37.0

36.0

 

* on current equity of Rs 877.2 crore of face value of Rs 5 each, Figures in crore, Source: Capitaline Corporate Database

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