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    Life Insurance Corporation Of India Q1 FY27 earnings call

    LICI
    Financial Services·6 Aug 2026
    Management Summary

    Life Insurance Corporation of India reported a strong Q1 FY27 with PAT growing over 22% and Net VNB Margin expanding significantly to 22.9%. This was driven by robust individual new business premium growth and a strategic shift towards higher-margin non-par and protection products. While overall market share saw a slight dip and ULIP sales were impacted by market volatility, the company's AUM and solvency ratio demonstrated healthy growth and strength.

    Highlights

    5
    • Profit After Tax (PAT) grew 22.81% YoY to ₹13,492 crore.

    • Net VNB Margin improved by 750 basis points to 22.9% from 15.4% in Q1 FY26.

    • Individual New Business Premium Income increased by 14.48% YoY to ₹14,351 crore.

    • Assets Under Management (AUM) grew 4.1% YoY to ₹59,39,384.39 crore.

    • Solvency Ratio improved to 2.42 from 2.17 in Q1 FY26.

    Concerns

    4
    • Overall market share by first year premium income decreased to 60.10% from 63.51% in Q1 FY26.

    • ULIP premium reduced due to market volatility.

    • Bancassurance new business premium income through banks decreased by 8.62% YoY to ₹483.39 crore.

    • Overall expense ratio increased by 16 basis points to 10.63%.

    Key financials

    Single quarter

    07 metrics
    1. 01Total Premium Income₹1.27L Cr+6.8%YoY
    2. 02PAT₹13,492 Cr+22.8%YoY
    3. 03Net VNB Margin22.9%
    4. 04Net VNB₹3,136 Cr+61.3%YoY
    5. 05AUM₹59.39L Cr+4.1%YoY

    Segment breakdown

    • Individual Business₹7,532 Cr55.0%
    • Group Business₹6,160 Cr45.0%
    Donut· Share of APE

    Capital allocation

    1
    high confidence
    CategoryHeadline
    Liquidity

    Liquidity disclosed

    The Solvency Ratio improved to 2.42 as of June 30, 2026, from 2.17 on June 30, 2025.

    Guidance & targets

    4
    CategoryTargetPriority
    Margin
    VNB Margin
    improvement over next few quarters, aiming for industry average
    Medium
    Margin
    VNB Margin
    mid-20s
    Medium
    Volume
    Protection Business Growth
    continue growing further
    Medium
    Volume
    Bancassurance Performance
    much better than what we did last year
    Medium

    What to watch in Q2 FY27

    4

    ULIP Sales Recovery

    next quarter
    CurrentReduced due to market volatility
    TargetRecovery in sales

    Why it matters

    ULIPs contribute to APE and overall business mix, and their recovery signals improved market conditions and product acceptance.

    Yes, ULIP, we do expect to come back when the market situation normalizes.

    Risks & concerns

    4
    RiskSeverity

    Market Volatility Impact on ULIP Sales

    ULIP premium reduction is a function of market scenario and high volatility; recovery expected when markets normalize.Management acknowledged

    medium

    Increased Expense Ratio due to GST Input Tax Credit Loss

    GST exemption on individual lines led to input tax credit loss, increasing expense ratio by 16 bps; expected to normalize with volume growth.Management acknowledged

    medium

    Agent Attrition

    Reduction in agent numbers is due to weeding out non-serious candidates, a conscious effort to improve agent quality.Management downplayed

    low

    Bancassurance Underperformance in Q1

    Q1 performance was impacted by delayed marketing plans with bank partners and external factors; recovery expected in subsequent quarters.Management acknowledged

    medium

    Q&A highlights

    7

    “And this comparison with the corresponding first quarter of last year when we had the ITC available is something which has resulted in a 16 basis points increase in the overall expense ratio. That's one of the reasons, as you mentioned.”

    Clarified the specific impact of GST exemption on the expense ratio and its contribution to VNB margin changes.

    asked by Swarnabha Mukherjee

    2 min read6 chapters

    Detailed Narrative

    01

    Strong Profitability and VNB Margin Expansion

    Life Insurance Corporation of India reported a robust financial performance for Q1 FY27, with Profit After Tax (PAT) increasing by 22.81% year-on-year to ₹13,492 crore. This was accompanied by a significant improvement in the Net VNB Margin, which expanded by 750 basis points to 22.9% from 15.4% in the corresponding period of the previous year. This margin expansion was primarily attributed to a favorable shift in the business mix towards higher-margin products.

    02

    Robust Premium Growth and AUM Expansion

    The company recorded a total premium income of ₹127,250 crore in Q1 FY27, marking a 6.75% year-on-year growth. Individual new business premium income showed a strong increase of 14.48% year-on-year, reaching ₹14,351 crore. Concurrently, Assets Under Management (AUM) grew by 4.1% year-on-year to ₹59,39,384.39 crore, reflecting the company's expanding asset base and investment performance.

    03

    Strategic Shift Towards Margin-Accretive Business

    LIC's strategic focus on margin-accretive business lines is evident in the growth of its non-par share of individual Annualized Premium Equivalent (APE), which rose to 32.49% in Q1 FY27 from 30.34% in Q1 FY26. The protection business also demonstrated strong growth, increasing by over 40% year-on-year. This shift in business mix, particularly towards non-par savings and protection, was a key driver for the improved VNB margin.

    04

    Bancassurance and Digital Initiatives

    Bancassurance and alternate channels contributed ₹907.14 crore to new business premium income, registering a growth of 5.25% year-on-year. However, new business premium income collected through banks decreased by 8.62% to ₹483.39 crore, attributed to delayed marketing plans and external factors. Digital transformation efforts are progressing, with the Ananda application completing 436,925 policies, a 25.56% year-on-year increase, and the launch of MyLIC and Super Sales Saathi mobile applications.

    05

    Solvency and Market Share Dynamics

    The company's solvency ratio improved significantly to 2.42 as of June 30, 2026, compared to 2.17 in the prior year, indicating a strengthened capital position. While the overall market share by first year premium income decreased slightly to 60.10% from 63.51% in Q1 FY26, LIC maintained its leadership across both individual and group business segments. The government's 6.5% OFS increased public float to 10%, ensuring compliance with minimum public shareholding norms.

    06

    Expense Ratio and Agent Force Management

    The overall expense ratio increased by 16 basis points to 10.63% in Q1 FY27, partly due to the impact of GST exemption on individual lines of business, leading to a loss of input tax credit. The total number of agents decreased by 2.73% year-on-year to 14,45,692, as the company focused on weeding out non-serious candidates to enhance the quality and efficiency of its agency force.

    This is an AI-generated summary of a publicly available earnings call transcript.