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INTERGLOBE AVIATION
Quarterly Results Analysis [Mar2025]

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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 & Returns1W1M1Y
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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