INTERGLOBE AVIATION
Quarterly Results Analysis [Mar2025]
INTERGLOBE AVIATION Quarterly Results
Consolidated | Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹22,152 Cr | ₹22,111 Cr | ₹16,970 Cr | ₹19,571 Cr | ₹17,825 Cr | ₹19,452 Cr | ₹14,944 Cr | ₹16,683 Cr |
Expenses | ₹16,063 Cr | ₹16,932 Cr | ₹15,339 Cr | ₹14,412 Cr | ₹13,832 Cr | ₹14,303 Cr | ₹12,744 Cr | ₹11,825 Cr |
Operating Income | ₹6,089 Cr | ₹5,179 Cr | ₹1,631 Cr | ₹5,159 Cr | ₹3,994 Cr | ₹5,149 Cr | ₹2,200 Cr | ₹4,858 Cr |
Other Income | ₹946 Cr | ₹882 Cr | ₹789 Cr | ₹678 Cr | ₹680 Cr | ₹610 Cr | ₹559 Cr | ₹594 Cr |
Interest | ₹1,374 Cr | ₹1,308 Cr | ₹1,240 Cr | ₹1,158 Cr | ₹1,099 Cr | ₹1,095 Cr | ₹1,021 Cr | ₹954 Cr |
Depreciation | ₹2,491 Cr | ₹2,226 Cr | ₹2,088 Cr | ₹1,876 Cr | ₹1,803 Cr | ₹1,666 Cr | ₹1,549 Cr | ₹1,408 Cr |
Profit Before Tax | ₹3,169 Cr | ₹2,527 Cr | ₹-907 Cr | ₹2,804 Cr | ₹1,771 Cr | ₹2,999 Cr | ₹189 Cr | ₹3,091 Cr |
Profit After Tax | ₹3,068 Cr | ₹2,449 Cr | ₹-987 Cr | ₹2,729 Cr | ₹1,895 Cr | ₹2,998 Cr | ₹189 Cr | ₹3,091 Cr |
EPS | ₹79.39 | ₹63.37 | ₹-25.54 | ₹70.69 | ₹49.09 | ₹77.69 | ₹4.90 | ₹80.17 |
Industry Peers & Returns | 1W | 1M | 1Y |
INTERGLOBE AVIATION | -7.6% | -5.8% | 20.2% |
SPICEJET | 0.9% | -3.2% | -20.6% |
TAAL ENTERPRISES | -5.6% | 12.2% | 34.4% |
TANEJA AEROSPACE & AVIATION | -6.8% | 5.2% | -20.4% |
GLOBAL VECTRA HELICORP | -3.7% | 2% | 15.9% |
INTERGLOBE AVIATION Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 0.19 % |
Y-o-Y | 24.27 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Mar2025 | ₹22,152 Cr | 0.19 | |
Dec2024 | ₹22,111 Cr | 30.30 | |
Sep2024 | ₹16,970 Cr | -13.29 | |
Jun2024 | ₹19,571 Cr | 9.79 | |
Mar2024 | ₹17,825 Cr | -8.36 | |
Dec2023 | ₹19,452 Cr | 30.17 | |
Sep2023 | ₹14,944 Cr | -10.42 | |
Jun2023 | ₹16,683 Cr | - |
INTERGLOBE AVIATION Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 17.59 % |
Y-o-Y | 52.48 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Mar2025 | ₹6,089 Cr | 17.59 | |
Dec2024 | ₹5,179 Cr | 217.49 | |
Sep2024 | ₹1,631 Cr | -68.38 | |
Jun2024 | ₹5,159 Cr | 29.19 | |
Mar2024 | ₹3,994 Cr | -22.44 | |
Dec2023 | ₹5,149 Cr | 134.01 | |
Sep2023 | ₹2,200 Cr | -54.71 | |
Jun2023 | ₹4,858 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 17.38 % |
Y-o-Y | 22.72 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Mar2025 | 27.49% | 17.38 | |
Dec2024 | 23.42% | 143.70 | |
Sep2024 | 9.61% | -63.54 | |
Jun2024 | 26.36% | 17.68 | |
Mar2024 | 22.4% | -15.38 | |
Dec2023 | 26.47% | 79.82 | |
Sep2023 | 14.72% | -49.45 | |
Jun2023 | 29.12% | - |
INTERGLOBE AVIATION Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 25.27 % |
Y-o-Y | 61.89 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Mar2025 | ₹3,068 Cr | 25.27 | |
Dec2024 | ₹2,449 Cr | Positive | |
Sep2024 | ₹-987 Cr | Negative | |
Jun2024 | ₹2,729 Cr | 44.02 | |
Mar2024 | ₹1,895 Cr | -36.80 | |
Dec2023 | ₹2,998 Cr | 1,487.14 | |
Sep2023 | ₹189 Cr | -93.89 | |
Jun2023 | ₹3,091 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 25.00 % |
Y-o-Y | 30.29 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2025 | 13.85 % | 25.00 | |
Dec2024 | 11.08 % | Positive | |
Sep2024 | -5.81 % | Negative | |
Jun2024 | 13.94 % | 31.14 | |
Mar2024 | 10.63 % | -31.02 | |
Dec2023 | 15.41 % | 1,123.02 | |
Sep2023 | 1.26 % | -93.20 | |
Jun2023 | 18.53 % | - |
INTERGLOBE AVIATION Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 25.28 % |
Y-o-Y | 61.72 % |
Quarters | EPS | % Change | |
---|---|---|---|
Mar2025 | ₹79.39 | 25.28 | |
Dec2024 | ₹63.37 | Positive | |
Sep2024 | ₹-25.54 | Negative | |
Jun2024 | ₹70.69 | 44.00 | |
Mar2024 | ₹49.09 | -36.81 | |
Dec2023 | ₹77.69 | 1,485.51 | |
Sep2023 | ₹4.9 | -93.89 | |
Jun2023 | ₹80.17 | - |
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