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INTERGLOBE AVIATION
Income Statement

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INTERGLOBE AVIATION Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Operating Income ₹54,446 Cr₹25,931 Cr₹14,641 Cr₹35,756 Cr₹28,497 Cr
     Passenger Services ₹51,258 Cr₹23,910 Cr₹12,962 Cr₹33,841 Cr₹26,947 Cr
     Cargo Services ₹1,584 Cr₹1,497 Cr₹1,145 Cr₹1,044 Cr₹820 Cr
     Excess Baggage & Cancellation Charges -----
     Export Benefits -----
     Subsidy / Grants / Incentives ₹408 Cr₹258 Cr₹99 Cr₹181 Cr₹48 Cr
     Other Operational Income ₹1,197 Cr₹265 Cr₹435 Cr₹689 Cr₹682 Cr
Less: Excise Duty -----
Operating Income (Net) ₹54,446 Cr₹25,931 Cr₹14,641 Cr₹35,756 Cr₹28,497 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-1.24 Cr₹-1.68 Cr₹1.16 Cr₹-3.05 Cr₹-0.66 Cr
Raw Material Consumed ₹287 Cr₹118 Cr₹54 Cr₹181 Cr₹140 Cr
     Opening Raw Materials -----
     Purchases Raw Materials -----
     Closing Raw Materials -----
     Other Direct Purchases / Brought in cost ₹287 Cr₹118 Cr₹54 Cr₹181 Cr₹140 Cr
     Other raw material cost -----
Power & Aircraft Fuel Expenses ₹23,646 Cr₹9,695 Cr₹3,831 Cr₹12,454 Cr₹11,943 Cr
     Electricity & Power -----
     Aircraft Fuel ₹23,646 Cr₹9,695 Cr₹3,831 Cr₹12,454 Cr₹11,943 Cr
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹4,795 Cr₹3,486 Cr₹3,295 Cr₹4,710 Cr₹3,211 Cr
     Salaries, Wages & Bonus ₹4,617 Cr₹3,342 Cr₹3,174 Cr₹4,565 Cr₹3,128 Cr
     Contributions to EPF & Pension Funds ₹160 Cr₹130 Cr₹114 Cr₹125 Cr₹65 Cr
     Workmen and Staff Welfare Expenses ₹18 Cr₹14 Cr₹8.23 Cr₹19 Cr₹17 Cr
     Other Employees Cost -----
Operating Expenses ₹14,517 Cr₹10,146 Cr₹7,172 Cr₹11,131 Cr₹11,563 Cr
     In flight and other paxamenities ₹372 Cr₹231 Cr₹258 Cr₹180 Cr₹134 Cr
     Processing Charges -----
     Repairs and Maintenance ₹185 Cr₹138 Cr₹81 Cr₹113 Cr₹83 Cr
     Landing, Parkingand Navigation charges ₹3,647 Cr₹2,287 Cr₹1,613 Cr₹2,912 Cr₹2,449 Cr
     Aircraft Repairs and Maintenance Charges ₹8,045 Cr₹6,090 Cr₹4,191 Cr₹5,867 Cr₹3,682 Cr
     Aircrafts / Engines Lease & HireCharges ₹326 Cr₹312 Cr₹280 Cr₹497 Cr₹3,861 Cr
     Other Operating Expenses ₹1,942 Cr₹1,088 Cr₹748 Cr₹1,563 Cr₹1,355 Cr
General and Administration Expenses ₹851 Cr₹589 Cr₹542 Cr₹881 Cr₹687 Cr
     Rent , Rates & Taxes ₹225 Cr₹162 Cr₹204 Cr₹175 Cr₹135 Cr
     Insurance ₹171 Cr₹155 Cr₹86 Cr₹76 Cr₹66 Cr
     Printing and stationery ₹40 Cr₹25 Cr₹12 Cr₹34 Cr₹31 Cr
     Professional and legal fees ₹153 Cr₹116 Cr₹141 Cr₹172 Cr₹124 Cr
     Traveling and conveyance ₹136 Cr₹71 Cr₹37 Cr₹154 Cr₹129 Cr
     Other Administration ₹126 Cr₹60 Cr₹63 Cr₹269 Cr₹202 Cr
Selling and Distribution Expenses ₹772 Cr₹326 Cr₹136 Cr₹682 Cr₹555 Cr
     Advertisement & Sales Promotion ₹88 Cr₹59 Cr₹30 Cr₹84 Cr₹59 Cr
     Sales Commissions & Incentives ₹684 Cr₹267 Cr₹106 Cr₹598 Cr₹496 Cr
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹3,048 Cr₹998 Cr₹117 Cr₹1,635 Cr₹549 Cr
     Bad debts /advances written off ₹8.98 Cr₹4.67 Cr₹21 Cr₹1.41 Cr₹0.87 Cr
     Provision for doubtful debts ₹6.78 Cr₹0.03 Cr₹0.29 Cr₹0.37 Cr-
     Losson disposal of fixed assets(net) -₹0.23 Cr-₹4.93 Cr₹0.08 Cr
     Losson foreign exchange fluctuations ₹2,960 Cr₹941 Cr-₹1,546 Cr₹467 Cr
     Losson sale of non-trade current investments -----
     Donations -----
     Other Miscellaneous Expenses ₹72 Cr₹52 Cr₹96 Cr₹82 Cr₹80 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹47,915 Cr₹25,356 Cr₹15,149 Cr₹31,671 Cr₹28,646 Cr
Operating Profit (Excl OI) ₹6,531 Cr₹575 Cr₹-509 Cr₹4,085 Cr₹-149 Cr
Other Income ₹1,435 Cr₹726 Cr₹1,560 Cr₹1,536 Cr₹1,325 Cr
     Interest Received ₹484 Cr₹202 Cr₹244 Cr₹356 Cr₹510 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹1.19 Cr₹76 Cr₹2.28 Cr--
     Profits on sale of Investments ₹54 Cr₹46 Cr₹115 Cr₹193 Cr₹162 Cr
     Provision Written Back ₹2.31 Cr₹1.37 Cr₹7.83 Cr₹7.67 Cr₹26 Cr
     Foreign Exchange Gains --₹523 Cr--
     Others ₹893 Cr₹401 Cr₹667 Cr₹979 Cr₹627 Cr
Operating Profit ₹7,966 Cr₹1,301 Cr₹1,051 Cr₹5,620 Cr₹1,176 Cr
Interest ₹3,168 Cr₹2,386 Cr₹2,170 Cr₹1,902 Cr₹563 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹43 Cr₹47 Cr₹24 Cr₹34 Cr₹32 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹36 Cr₹28 Cr₹28 Cr₹26 Cr₹54 Cr
     Other Interest ₹893 Cr₹401 Cr₹667 Cr₹979 Cr₹627 Cr
PBDT ₹4,799 Cr₹-1,085 Cr₹-1,119 Cr₹3,718 Cr₹612 Cr
Depreciation ₹5,103 Cr₹5,069 Cr₹4,699 Cr₹3,974 Cr₹760 Cr
Profit Before Taxation & Exceptional Items ₹-304 Cr₹-6,154 Cr₹-5,818 Cr₹-256 Cr₹-147 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹-304 Cr₹-6,154 Cr₹-5,818 Cr₹-256 Cr₹-147 Cr
Provision for Tax ₹1.40 Cr₹8.16 Cr₹-12 Cr₹-22 Cr₹-305 Cr
     Current Income Tax ₹1.32 Cr₹0.18 Cr-₹8.31 Cr₹1.52 Cr
     Deferred Tax -₹7.75 Cr₹-3.00 Cr₹-848 Cr₹-325 Cr
     Other taxes ₹0.09 Cr₹0.23 Cr₹-8.64 Cr₹818 Cr₹19 Cr
Profit After Tax ₹-306 Cr₹-6,162 Cr₹-5,806 Cr₹-234 Cr₹157 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹-306 Cr₹-6,162 Cr₹-5,806 Cr₹-234 Cr₹157 Cr
Adjustments to PAT -----
Profit Balance B/F ₹-10,348 Cr₹-4,188 Cr₹1,619 Cr₹2,084 Cr₹2,823 Cr
Profit Available for appropriations ₹-10,654 Cr₹-10,349 Cr₹-4,187 Cr₹1,850 Cr₹2,980 Cr
Appropriations ₹-10,654 Cr₹-10,349 Cr₹-4,187 Cr₹1,850 Cr₹2,980 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-10,654 Cr₹-10,349 Cr₹-4,187 Cr₹1,850 Cr₹2,980 Cr
Equity Dividend % ----₹50.00
Earnings Per Share ₹-7.93₹-159.94₹-150.85₹-6.07₹4.09
Adjusted EPS ₹-7.93₹-159.94₹-150.85₹-6.07₹4.09

Compare Income Statement of peers of INTERGLOBE AVIATION

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
INTERGLOBE AVIATION ₹189,468.6 Cr -3.1% -2% 109.1% Stock Analytics
SPICEJET ₹8,732.1 Cr 6.1% 6.3% 90.2% Stock Analytics
TANEJA AEROSPACE & AVIATION ₹1,299.9 Cr -4.1% -14.1% 105.8% Stock Analytics
TAAL ENTERPRISES ₹888.7 Cr -2.7% -11.3% 39.4% Stock Analytics
GLOBAL VECTRA HELICORP ₹465.2 Cr -1.2% 20.1% 326.1% Stock Analytics
JET AIRWAYS (INDIA) ₹450.8 Cr 2.4% -2.7% -25.5% Stock Analytics


INTERGLOBE AVIATION Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
INTERGLOBE AVIATION

-3.1%

-2%

109.1%

SENSEX

-0.8%

2.3%

27.8%


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