Financial Results - Standalone (Q1 FY2027)

Profit & Loss Statement:

  • Interest earned: ₹45,670.78 crore (Q1 FY2027) vs ₹42,946.91 crore (Q1 FY2026)
  • Other income: ₹8,576.06 crore (Q1 FY2027) vs ₹8,504.90 crore (Q1 FY2026)
  • Total income: ₹54,246.84 crore (Q1 FY2027) vs ₹51,451.81 crore (Q1 FY2026)
  • Interest expended: ₹21,286.43 crore (Q1 FY2027) vs ₹21,312.45 crore (Q1 FY2026)
  • Operating expenses: ₹12,574.34 crore (Q1 FY2027) vs ₹11,393.52 crore (Q1 FY2026)
  • Provisions and contingencies: ₹1,260.45 crore (Q1 FY2027) vs ₹1,814.57 crore (Q1 FY2026)
  • Profit before tax: ₹19,125.62 crore (Q1 FY2027) vs ₹16,931.27 crore (Q1 FY2026)
  • Tax expense: ₹4,321.12 crore (Q1 FY2027) vs ₹4,163.06 crore (Q1 FY2026)
  • Net profit: ₹14,804.50 crore (Q1 FY2027) vs ₹12,768.21 crore (Q1 FY2026)

Key Ratios:

  • Basic EPS: ₹20.65 (Q1 FY2027) vs ₹17.91 (Q1 FY2026)
  • Diluted EPS: ₹20.42 (Q1 FY2027) vs ₹17.63 (Q1 FY2026)
  • Return on assets (annualized): 2.49% (Q1 FY2027) vs 2.44% (Q1 FY2026)
  • Capital adequacy ratio (Basel III): 16.84% (June 2026) vs 16.31% (June 2025)
  • CET-1 ratio: 16.19% (June 2026)
  • Gross NPA ratio: 1.38% (June 2026) vs 1.67% (June 2025)
  • Net NPA ratio: 0.35% (June 2026) vs 0.41% (June 2025)

Balance Sheet (Standalone):

  • Total assets: ₹24,32,426 crore (June 2026) vs ₹21,23,839 crore (June 2025)
  • Advances: ₹16,31,260 crore (June 2026) vs ₹13,64,157 crore (June 2025)
  • Deposits: ₹18,33,586 crore (June 2026) vs ₹16,08,517 crore (June 2025)
  • Borrowings: ₹1,26,292 crore (June 2026) vs ₹1,17,095 crore (June 2025)
  • Net worth: ₹3,43,011 crore (June 2026) vs ₹2,96,602 crore (June 2025)

Financial Results - Consolidated (Q1 FY2027)

  • Net profit: ₹15,440.06 crore (Q1 FY2027) vs ₹13,557.60 crore (Q1 FY2026)
  • Basic EPS: ₹21.54 (Q1 FY2027) vs ₹19.02 (Q1 FY2026)
  • Total assets: ₹30,02,407 crore (June 2026) vs ₹26,68,636 crore (June 2025)

Corporate Actions

Board Appointments:

  • Mr. Mrugank Paranjape (DIN: 02162026) appointed as Additional (Independent) Director for term August 1, 2026 to July 31, 2031, subject to shareholder approval
  • Revised AGM notice for August 21, 2026 to include appointment resolution

Borrowing Approval:

  • Board approved overseas borrowing via bonds/notes/offshore Certificate of Deposits up to USD 2.50 billion

Subsidiary Performance

ICICI Prudential Life Insurance:

  • Annualized premium equivalent: ₹2,136 crore (Q1 FY2027) vs ₹1,864 crore (Q1 FY2026)
  • Value of New Business: ₹571 crore (Q1 FY2027) vs ₹457 crore (Q1 FY2026)
  • VNB margin: 26.7% (Q1 FY2027) vs 24.7% (FY2026)
  • Net profit: ₹386 crore (Q1 FY2027) vs ₹302 crore (Q1 FY2026)

ICICI Lombard General Insurance:

  • Gross Direct Premium Income: ₹8,318 crore (Q1 FY2027) vs ₹7,735 crore (Q1 FY2026)
  • Combined ratio: 107.2% (Q1 FY2027) vs 102.9% (Q1 FY2026)
  • Net profit: ₹403 crore (Q1 FY2027) vs ₹747 crore (Q1 FY2026)

Other Subsidiaries:

  • ICICI Prudential AMC net profit: ₹965 crore (Q1 FY2027) vs ₹784 crore (Q1 FY2026)
  • ICICI Securities net profit: ₹419 crore (Q1 FY2027) vs ₹391 crore (Q1 FY2026)
  • ICICI Home Finance net profit: ₹200 crore (Q1 FY2027) vs ₹214 crore (Q1 FY2026)

Asset Quality Details

  • Gross NPA additions: ₹5,552 crore in Q1 FY2027
  • Recoveries and upgrades: ₹2,845 crore in Q1 FY2027
  • Net NPA additions: ₹2,707 crore in Q1 FY2027
  • Write-offs: ₹1,673 crore in Q1 FY2027
  • Provisioning coverage ratio: 74.7% (June 2026)
  • Contingency provision: ₹13,100 crore maintained
  • Additional standard asset provision: ₹1,283 crore (as directed by RBI for agricultural portfolio)

Operational Highlights

  • Network: 7,608 branches and 12,190 ATMs & cash recycling machines
  • Retail loan portfolio growth: 12.0% YoY, comprising 49.2% of total portfolio
  • Business banking portfolio growth: 28.2% YoY
  • Rural portfolio growth: 35.4% YoY
  • Domestic corporate portfolio growth: 18.5% YoY
  • Average CASA ratio: 38.1% in Q1 FY2027

Capital Structure Impact

  • Allotted 13,503,175 equity shares (face value ₹2 each) pursuant to ESOP exercise
  • Paid-up equity share capital: ₹1,434.94 crore (June 2026) vs ₹1,427.32 crore (June 2025)

Meeting Details

  • Board meeting duration: 9:55 a.m. to 1:58 p.m. on July 18, 2026
  • Documents submitted to BSE, NSE, NYSE, Japan Securities Dealers Association, Singapore Stock Exchange, and SIX Swiss Exchange