Home > Income Statement > INTERGLOBE AVIATION

INTERGLOBE AVIATION
Income Statement

COMMUNITY POLL
for INTERGLOBE AVIATION
Please provide your vote to see the results

INTERGLOBE AVIATION Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Operating Income ₹68,904 Cr₹54,446 Cr₹25,931 Cr₹14,641 Cr₹35,756 Cr
     Passenger Services ₹64,609 Cr₹51,258 Cr₹23,910 Cr₹12,962 Cr₹33,841 Cr
     Cargo Services ₹1,794 Cr₹1,584 Cr₹1,497 Cr₹1,145 Cr₹1,044 Cr
     Excess Baggage & Cancellation Charges -----
     Export Benefits -----
     Subsidy / Grants / Incentives ₹459 Cr₹408 Cr₹258 Cr₹99 Cr₹181 Cr
     Other Operational Income ₹2,042 Cr₹1,197 Cr₹265 Cr₹435 Cr₹689 Cr
Less: Excise Duty -----
Operating Income (Net) ₹68,904 Cr₹54,446 Cr₹25,931 Cr₹14,641 Cr₹35,756 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹5.40 Cr₹-1.24 Cr₹-1.68 Cr₹1.16 Cr₹-3.05 Cr
Raw Material Consumed ₹337 Cr₹287 Cr₹118 Cr₹54 Cr₹181 Cr
     Opening Raw Materials -----
     Purchases Raw Materials -----
     Closing Raw Materials -----
     Other Direct Purchases / Brought in cost ₹337 Cr₹287 Cr₹118 Cr₹54 Cr₹181 Cr
     Other raw material cost -----
Power & Aircraft Fuel Expenses ₹23,905 Cr₹23,646 Cr₹9,695 Cr₹3,831 Cr₹12,454 Cr
     Electricity & Power -----
     Aircraft Fuel ₹23,905 Cr₹23,646 Cr₹9,695 Cr₹3,831 Cr₹12,454 Cr
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹6,462 Cr₹4,795 Cr₹3,486 Cr₹3,295 Cr₹4,710 Cr
     Salaries, Wages & Bonus ₹6,196 Cr₹4,617 Cr₹3,342 Cr₹3,174 Cr₹4,565 Cr
     Contributions to EPF & Pension Funds ₹196 Cr₹160 Cr₹130 Cr₹114 Cr₹125 Cr
     Workmen and Staff Welfare Expenses ₹27 Cr₹18 Cr₹14 Cr₹8.23 Cr₹19 Cr
     Other Employees Cost ₹43 Cr----
Operating Expenses ₹18,952 Cr₹14,517 Cr₹10,146 Cr₹7,172 Cr₹11,131 Cr
     In flight and other paxamenities ₹489 Cr₹372 Cr₹231 Cr₹258 Cr₹180 Cr
     Processing Charges -----
     Repairs and Maintenance ₹245 Cr₹185 Cr₹138 Cr₹81 Cr₹113 Cr
     Landing, Parkingand Navigation charges ₹4,624 Cr₹3,647 Cr₹2,287 Cr₹1,613 Cr₹2,912 Cr
     Aircraft Repairs and Maintenance Charges ₹9,932 Cr₹8,045 Cr₹6,090 Cr₹4,191 Cr₹5,867 Cr
     Aircrafts / Engines Lease & HireCharges ₹1,075 Cr₹326 Cr₹312 Cr₹280 Cr₹497 Cr
     Other Operating Expenses ₹2,587 Cr₹1,942 Cr₹1,088 Cr₹748 Cr₹1,563 Cr
General and Administration Expenses ₹1,028 Cr₹851 Cr₹589 Cr₹542 Cr₹881 Cr
     Rent , Rates & Taxes ₹309 Cr₹225 Cr₹162 Cr₹204 Cr₹175 Cr
     Insurance ₹165 Cr₹171 Cr₹155 Cr₹86 Cr₹76 Cr
     Printing and stationery ₹50 Cr₹40 Cr₹25 Cr₹12 Cr₹34 Cr
     Professional and legal fees ₹160 Cr₹153 Cr₹116 Cr₹141 Cr₹172 Cr
     Traveling and conveyance ₹166 Cr₹136 Cr₹71 Cr₹37 Cr₹154 Cr
     Other Administration ₹177 Cr₹126 Cr₹60 Cr₹63 Cr₹269 Cr
Selling and Distribution Expenses ₹1,006 Cr₹772 Cr₹326 Cr₹136 Cr₹682 Cr
     Advertisement & Sales Promotion ₹129 Cr₹88 Cr₹59 Cr₹30 Cr₹84 Cr
     Sales Commissions & Incentives ₹876 Cr₹684 Cr₹267 Cr₹106 Cr₹598 Cr
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹855 Cr₹3,048 Cr₹998 Cr₹117 Cr₹1,635 Cr
     Bad debts /advances written off ₹0.10 Cr₹8.98 Cr₹4.67 Cr₹21 Cr₹1.41 Cr
     Provision for doubtful debts ₹0.30 Cr₹6.78 Cr₹0.03 Cr₹0.29 Cr₹0.37 Cr
     Losson disposal of fixed assets(net) --₹0.23 Cr-₹4.93 Cr
     Losson foreign exchange fluctuations ₹717 Cr₹2,960 Cr₹941 Cr-₹1,546 Cr
     Losson sale of non-trade current investments -----
     Donations ₹5.00 Cr----
     Other Miscellaneous Expenses ₹132 Cr₹72 Cr₹52 Cr₹96 Cr₹82 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹52,548 Cr₹47,915 Cr₹25,356 Cr₹15,149 Cr₹31,671 Cr
Operating Profit (Excl OI) ₹16,356 Cr₹6,531 Cr₹575 Cr₹-509 Cr₹4,085 Cr
Other Income ₹2,327 Cr₹1,435 Cr₹726 Cr₹1,560 Cr₹1,536 Cr
     Interest Received ₹1,176 Cr₹484 Cr₹202 Cr₹244 Cr₹356 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹1.60 Cr₹1.19 Cr₹76 Cr₹2.28 Cr-
     Profits on sale of Investments ₹90 Cr₹54 Cr₹46 Cr₹115 Cr₹193 Cr
     Provision Written Back ₹0.10 Cr₹2.31 Cr₹1.37 Cr₹7.83 Cr₹7.67 Cr
     Foreign Exchange Gains ---₹523 Cr-
     Others ₹1,059 Cr₹893 Cr₹401 Cr₹667 Cr₹979 Cr
Operating Profit ₹18,683 Cr₹7,966 Cr₹1,301 Cr₹1,051 Cr₹5,620 Cr
Interest ₹4,208 Cr₹3,168 Cr₹2,386 Cr₹2,170 Cr₹1,902 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹51 Cr₹43 Cr₹47 Cr₹24 Cr₹34 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹39 Cr₹36 Cr₹28 Cr₹28 Cr₹26 Cr
     Other Interest ₹1,059 Cr₹893 Cr₹401 Cr₹667 Cr₹979 Cr
PBDT ₹14,475 Cr₹4,799 Cr₹-1,085 Cr₹-1,119 Cr₹3,718 Cr
Depreciation ₹6,426 Cr₹5,103 Cr₹5,069 Cr₹4,699 Cr₹3,974 Cr
Profit Before Taxation & Exceptional Items ₹8,049 Cr₹-304 Cr₹-6,154 Cr₹-5,818 Cr₹-256 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹8,049 Cr₹-304 Cr₹-6,154 Cr₹-5,818 Cr₹-256 Cr
Provision for Tax ₹-123 Cr₹1.40 Cr₹8.16 Cr₹-12 Cr₹-22 Cr
     Current Income Tax ₹1.00 Cr₹1.32 Cr₹0.18 Cr-₹8.31 Cr
     Deferred Tax ₹-124 Cr-₹7.75 Cr₹-3.00 Cr₹-848 Cr
     Other taxes -₹0.09 Cr₹0.23 Cr₹-8.64 Cr₹818 Cr
Profit After Tax ₹8,173 Cr₹-306 Cr₹-6,162 Cr₹-5,806 Cr₹-234 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹8,173 Cr₹-306 Cr₹-6,162 Cr₹-5,806 Cr₹-234 Cr
Adjustments to PAT -----
Profit Balance B/F ₹-10,646 Cr₹-10,348 Cr₹-4,188 Cr₹1,619 Cr₹2,084 Cr
Profit Available for appropriations ₹-2,474 Cr₹-10,654 Cr₹-10,349 Cr₹-4,187 Cr₹1,850 Cr
Appropriations ₹-2,474 Cr₹-10,654 Cr₹-10,349 Cr₹-4,187 Cr₹1,850 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-2,474 Cr₹-10,654 Cr₹-10,349 Cr₹-4,187 Cr₹1,850 Cr
Equity Dividend % -----
Earnings Per Share ₹211.72₹-7.93₹-159.94₹-150.85₹-6.07
Adjusted EPS ₹211.72₹-7.93₹-159.94₹-150.85₹-6.07

Compare Income Statement of peers of INTERGLOBE AVIATION

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
INTERGLOBE AVIATION ₹223,354.5 Cr 0.4% 0.5% 31.2% Stock Analytics
SPICEJET ₹4,859.3 Cr -9% -13.6% -35.4% Stock Analytics
TANEJA AEROSPACE & AVIATION ₹1,114.4 Cr -0.2% -9.3% -24.5% Stock Analytics
TAAL ENTERPRISES ₹1,035.2 Cr 0.2% -9.5% 20.2% Stock Analytics
GLOBAL VECTRA HELICORP ₹316.5 Cr 2.8% -16.3% -24.8% Stock Analytics


INTERGLOBE AVIATION Share Price vs Sensex

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

0.4%

0.5%

31.2%

SENSEX

0.2%

-2.7%

-0.9%


You may also like the below Video Courses