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INTERGLOBE AVIATION
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INTERGLOBE AVIATION Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Operating Income ₹80,803 Cr₹68,904 Cr₹54,446 Cr₹25,931 Cr₹14,641 Cr
     Passenger Services ₹74,211 Cr₹64,609 Cr₹51,258 Cr₹23,910 Cr₹12,962 Cr
     Cargo Services ₹2,265 Cr₹1,794 Cr₹1,584 Cr₹1,497 Cr₹1,145 Cr
     Excess Baggage & Cancellation Charges -----
     Export Benefits -----
     Subsidy / Grants / Incentives ₹307 Cr₹459 Cr₹408 Cr₹258 Cr₹99 Cr
     Other Operational Income ₹4,020 Cr₹2,042 Cr₹1,197 Cr₹265 Cr₹435 Cr
Less: Excise Duty -----
Operating Income (Net) ₹80,803 Cr₹68,904 Cr₹54,446 Cr₹25,931 Cr₹14,641 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-0.20 Cr₹5.40 Cr₹-1.24 Cr₹-1.68 Cr₹1.16 Cr
Raw Material Consumed ₹383 Cr₹337 Cr₹287 Cr₹118 Cr₹54 Cr
     Opening Raw Materials -----
     Purchases Raw Materials -----
     Closing Raw Materials -----
     Other Direct Purchases / Brought in cost ₹383 Cr₹337 Cr₹287 Cr₹118 Cr₹54 Cr
     Other raw material cost -----
Power & Aircraft Fuel Expenses ₹26,197 Cr₹23,905 Cr₹23,646 Cr₹9,695 Cr₹3,831 Cr
     Electricity & Power -----
     Aircraft Fuel ₹26,197 Cr₹23,905 Cr₹23,646 Cr₹9,695 Cr₹3,831 Cr
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹7,473 Cr₹6,462 Cr₹4,795 Cr₹3,486 Cr₹3,295 Cr
     Salaries, Wages & Bonus ₹7,137 Cr₹6,196 Cr₹4,617 Cr₹3,342 Cr₹3,174 Cr
     Contributions to EPF & Pension Funds ₹227 Cr₹196 Cr₹160 Cr₹130 Cr₹114 Cr
     Workmen and Staff Welfare Expenses ₹27 Cr₹27 Cr₹18 Cr₹14 Cr₹8.23 Cr
     Other Employees Cost ₹81 Cr₹43 Cr---
Operating Expenses ₹24,264 Cr₹18,952 Cr₹14,517 Cr₹10,146 Cr₹7,172 Cr
     In flight and other paxamenities ₹667 Cr₹489 Cr₹372 Cr₹231 Cr₹258 Cr
     Processing Charges -----
     Repairs and Maintenance ₹373 Cr₹245 Cr₹185 Cr₹138 Cr₹81 Cr
     Landing, Parkingand Navigation charges ₹5,753 Cr₹4,624 Cr₹3,647 Cr₹2,287 Cr₹1,613 Cr
     Aircraft Repairs and Maintenance Charges ₹11,219 Cr₹9,932 Cr₹8,045 Cr₹6,090 Cr₹4,191 Cr
     Aircrafts / Engines Lease & HireCharges ₹3,010 Cr₹1,075 Cr₹326 Cr₹312 Cr₹280 Cr
     Other Operating Expenses ₹3,242 Cr₹2,587 Cr₹1,942 Cr₹1,088 Cr₹748 Cr
General and Administration Expenses ₹1,350 Cr₹1,028 Cr₹851 Cr₹589 Cr₹542 Cr
     Rent , Rates & Taxes ₹474 Cr₹309 Cr₹225 Cr₹162 Cr₹204 Cr
     Insurance ₹189 Cr₹165 Cr₹171 Cr₹155 Cr₹86 Cr
     Printing and stationery ₹53 Cr₹50 Cr₹40 Cr₹25 Cr₹12 Cr
     Professional and legal fees ₹211 Cr₹160 Cr₹153 Cr₹116 Cr₹141 Cr
     Traveling and conveyance ₹190 Cr₹166 Cr₹136 Cr₹71 Cr₹37 Cr
     Other Administration ₹233 Cr₹177 Cr₹126 Cr₹60 Cr₹63 Cr
Selling and Distribution Expenses ₹1,237 Cr₹1,006 Cr₹772 Cr₹326 Cr₹136 Cr
     Advertisement & Sales Promotion ₹143 Cr₹129 Cr₹88 Cr₹59 Cr₹30 Cr
     Sales Commissions & Incentives ₹1,095 Cr₹876 Cr₹684 Cr₹267 Cr₹106 Cr
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹1,797 Cr₹855 Cr₹3,048 Cr₹998 Cr₹145 Cr
     Bad debts /advances written off ₹1.40 Cr₹0.10 Cr₹8.98 Cr₹4.67 Cr₹21 Cr
     Provision for doubtful debts ₹1.40 Cr₹0.30 Cr₹6.78 Cr₹0.03 Cr₹0.29 Cr
     Losson disposal of fixed assets(net) -₹0.40 Cr₹0.20 Cr₹0.23 Cr₹27 Cr
     Losson foreign exchange fluctuations ₹1,618 Cr₹717 Cr₹2,960 Cr₹941 Cr-
     Losson sale of non-trade current investments -----
     Donations ₹40 Cr₹5.00 Cr---
     Other Miscellaneous Expenses ₹136 Cr₹132 Cr₹72 Cr₹52 Cr₹96 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹62,701 Cr₹52,549 Cr₹47,915 Cr₹25,356 Cr₹15,177 Cr
Operating Profit (Excl OI) ₹18,102 Cr₹16,356 Cr₹6,531 Cr₹575 Cr₹-536 Cr
Other Income ₹3,295 Cr₹2,327 Cr₹1,435 Cr₹726 Cr₹1,587 Cr
     Interest Received ₹1,621 Cr₹1,176 Cr₹484 Cr₹202 Cr₹244 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹1.90 Cr₹2.00 Cr₹1.38 Cr₹76 Cr₹29 Cr
     Profits on sale of Investments ₹121 Cr₹90 Cr₹54 Cr₹46 Cr₹115 Cr
     Provision Written Back ₹0.30 Cr₹0.10 Cr₹2.31 Cr₹1.37 Cr₹7.83 Cr
     Foreign Exchange Gains ----₹523 Cr
     Others ₹1,551 Cr₹1,059 Cr₹893 Cr₹401 Cr₹667 Cr
Operating Profit ₹21,397 Cr₹18,683 Cr₹7,966 Cr₹1,301 Cr₹1,051 Cr
Interest ₹5,124 Cr₹4,208 Cr₹3,168 Cr₹2,386 Cr₹2,170 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹22 Cr₹51 Cr₹43 Cr₹47 Cr₹24 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹44 Cr₹39 Cr₹36 Cr₹28 Cr₹28 Cr
     Other Interest ₹1,551 Cr₹1,059 Cr₹893 Cr₹401 Cr₹667 Cr
PBDT ₹16,274 Cr₹14,475 Cr₹4,799 Cr₹-1,085 Cr₹-1,119 Cr
Depreciation ₹8,680 Cr₹6,426 Cr₹5,103 Cr₹5,069 Cr₹4,699 Cr
Profit Before Taxation & Exceptional Items ₹7,593 Cr₹8,049 Cr₹-304 Cr₹-6,154 Cr₹-5,818 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹7,593 Cr₹8,049 Cr₹-304 Cr₹-6,154 Cr₹-5,818 Cr
Provision for Tax ₹335 Cr₹-123 Cr₹1.40 Cr₹8.16 Cr₹-12 Cr
     Current Income Tax ₹335 Cr₹1.00 Cr₹1.32 Cr₹0.18 Cr-
     Deferred Tax ₹0.40 Cr₹-124 Cr-₹7.75 Cr₹-3.00 Cr
     Other taxes ₹-0.10 Cr-₹0.09 Cr₹0.23 Cr₹-8.64 Cr
Profit After Tax ₹7,258 Cr₹8,173 Cr₹-306 Cr₹-6,162 Cr₹-5,806 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹7,258 Cr₹8,173 Cr₹-306 Cr₹-6,162 Cr₹-5,806 Cr
Adjustments to PAT -----
Profit Balance B/F ₹-2,483 Cr₹-10,646 Cr₹-10,348 Cr₹-4,188 Cr₹1,619 Cr
Profit Available for appropriations ₹4,776 Cr₹-2,474 Cr₹-10,654 Cr₹-10,349 Cr₹-4,187 Cr
Appropriations ₹4,776 Cr₹-2,474 Cr₹-10,654 Cr₹-10,349 Cr₹-4,187 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹4,776 Cr₹-2,474 Cr₹-10,654 Cr₹-10,349 Cr₹-4,187 Cr
Equity Dividend % ₹100.00----
Earnings Per Share ₹187.85₹211.72₹-7.93₹-159.94₹-150.85
Adjusted EPS ₹187.85₹211.72₹-7.93₹-159.94₹-150.85

Compare Income Statement of peers of INTERGLOBE AVIATION

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
INTERGLOBE AVIATION ₹208,431.3 Cr 0.8% 4.2% -11.1% Stock Analytics
SPICEJET ₹1,808.4 Cr -2.9% 8.1% -64.1% Stock Analytics
TAAL TECH ₹1,339.8 Cr -4.1% 5.4% 32.8% Stock Analytics
TANEJA AEROSPACE & AVIATION ₹789.9 Cr -1.5% 6.7% -27.6% Stock Analytics
GLOBAL VECTRA HELICORP ₹216.3 Cr -3.5% -0.2% -30.8% Stock Analytics


INTERGLOBE AVIATION Share Price vs Sensex

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

0.8%

4.2%

-11.1%

SENSEX

-1.1%

1.3%

-3.3%


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