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INTERGLOBE AVIATION
Quarterly Results Analysis [Jun2025]

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INTERGLOBE AVIATION Quarterly Results

Consolidated Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Revenues ₹20,496 Cr ₹22,152 Cr ₹22,111 Cr ₹16,970 Cr ₹19,571 Cr ₹17,825 Cr ₹19,452 Cr ₹14,944 Cr
Expenses ₹15,270 Cr ₹16,063 Cr ₹16,932 Cr ₹15,339 Cr ₹14,412 Cr ₹13,832 Cr ₹14,303 Cr ₹12,744 Cr
Operating Income ₹5,227 Cr ₹6,089 Cr ₹5,179 Cr ₹1,631 Cr ₹5,159 Cr ₹3,994 Cr ₹5,149 Cr ₹2,200 Cr
Other Income ₹1,046 Cr ₹946 Cr ₹882 Cr ₹789 Cr ₹678 Cr ₹680 Cr ₹610 Cr ₹559 Cr
Interest ₹1,396 Cr ₹1,374 Cr ₹1,308 Cr ₹1,240 Cr ₹1,158 Cr ₹1,099 Cr ₹1,095 Cr ₹1,021 Cr
Depreciation ₹2,566 Cr ₹2,491 Cr ₹2,226 Cr ₹2,088 Cr ₹1,876 Cr ₹1,803 Cr ₹1,666 Cr ₹1,549 Cr
Profit Before Tax ₹2,311 Cr ₹3,169 Cr ₹2,527 Cr ₹-907 Cr ₹2,804 Cr ₹1,771 Cr ₹2,999 Cr ₹189 Cr
Profit After Tax ₹2,176 Cr ₹3,068 Cr ₹2,449 Cr ₹-987 Cr ₹2,729 Cr ₹1,895 Cr ₹2,998 Cr ₹189 Cr
EPS ₹56.31 ₹79.39 ₹63.37 ₹-25.54 ₹70.69 ₹49.09 ₹77.69 ₹4.90
Industry Peers & Returns1W1M1Y
INTERGLOBE AVIATION 0.4% 0.3% 32.1%
SPICEJET -4.7% -10.8% -35.2%
TAAL ENTERPRISES 7.2% -6.9% 18.2%
TANEJA AEROSPACE & AVIATION 0.5% -5.6% -23.8%
GLOBAL VECTRA HELICORP 4.5% -15.6% -26.1%

INTERGLOBE AVIATION Quarterly Revenues

Revenues
Q-o-Q

-7.47 %

Y-o-Y

4.73 %

Quarters Revenues % Change
Jun2025 ₹20,496 Cr
-7.47
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 -

INTERGLOBE AVIATION Quarterly Operating Profit

Operating Profit
Q-o-Q

-14.17 %

Y-o-Y

1.30 %

Quarters Operating Profit % Change
Jun2025 ₹5,227 Cr
-14.17
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 -
Operating Margins
Q-o-Q

-7.24 %

Y-o-Y

-3.26 %

Quarters Operating Margin% % Change
Jun2025 25.5%
-7.24
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% -

INTERGLOBE AVIATION Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-29.05 %

Y-o-Y

-20.25 %

Quarters Profit After Tax % Change
Jun2025 ₹2,176 Cr
-29.05
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 -
PAT Margins
Q-o-Q

-23.32 %

Y-o-Y

-23.82 %

Quarters PAT Margin(%) % Change
Jun2025 10.62 %
-23.32
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 % -

INTERGLOBE AVIATION Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-29.07 %

Y-o-Y

-20.34 %

Quarters EPS % Change
Jun2025 ₹56.31
-29.07
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 -

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