InterGlobe Aviation Limited (BOM:539448)
5,784.90
-124.40 (-2.11%)
At close: Aug 1, 2025
InterGlobe Aviation Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2021 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2017 - 2021 |
820,966 | 808,029 | 689,043 | 544,465 | 259,309 | 146,406 | Upgrade | |
Revenue Growth (YoY) | 14.35% | 17.27% | 26.55% | 109.97% | 77.12% | -59.05% | Upgrade |
Cost of Revenue | 544,388 | 540,349 | 463,394 | 407,444 | 219,864 | 132,669 | Upgrade |
Gross Profit | 276,578 | 267,680 | 225,649 | 137,021 | 39,445 | 13,738 | Upgrade |
Selling, General & Admin | 2,975 | 2,975 | 2,623 | 1,968 | 1,495 | 1,329 | Upgrade |
Other Operating Expenses | 71,093 | 67,447 | 51,973 | 40,213 | 22,868 | 17,041 | Upgrade |
Operating Expenses | 167,786 | 157,238 | 118,854 | 93,300 | 75,095 | 65,558 | Upgrade |
Operating Income | 108,792 | 110,442 | 106,795 | 43,721 | -35,651 | -51,820 | Upgrade |
Interest Expense | -53,185 | -50,800 | -41,689 | -31,199 | -23,401 | -21,419 | Upgrade |
Interest & Investment Income | 16,209 | 16,209 | 11,759 | 4,840 | 2,019 | 2,444 | Upgrade |
Currency Exchange Gain (Loss) | -17,077 | -16,179 | -7,179 | -29,716 | -9,588 | 5,230 | Upgrade |
Other Non Operating Income (Expenses) | 1,725 | 1,812 | 1,502 | 4,869 | 2,118 | 3,457 | Upgrade |
EBT Excluding Unusual Items | 56,464 | 61,484 | 71,188 | -7,485 | -64,502 | -62,109 | Upgrade |
Gain (Loss) on Sale of Investments | 14,997 | 14,910 | 9,991 | 4,605 | 2,347 | 4,368 | Upgrade |
Gain (Loss) on Sale of Assets | 19 | 19 | 16 | 11.88 | 757.59 | 22.79 | Upgrade |
Asset Writedown | -482 | -482 | -703 | -199 | -153.72 | -540.72 | Upgrade |
Other Unusual Items | 3 | 3 | 1 | 23.05 | 13.74 | 78.31 | Upgrade |
Pretax Income | 71,001 | 75,934 | 80,493 | -3,044 | -61,537 | -58,181 | Upgrade |
Income Tax Expense | 3,942 | 3,350 | -1,232 | 14.04 | 81.61 | -116.43 | Upgrade |
Net Income | 67,059 | 72,584 | 81,725 | -3,058 | -61,618 | -58,064 | Upgrade |
Net Income to Common | 67,059 | 72,584 | 81,725 | -3,058 | -61,618 | -58,064 | Upgrade |
Net Income Growth | -14.14% | -11.19% | - | - | - | - | Upgrade |
Shares Outstanding (Basic) | 386 | 386 | 386 | 385 | 385 | 385 | Upgrade |
Shares Outstanding (Diluted) | 387 | 387 | 386 | 385 | 385 | 385 | Upgrade |
Shares Change (YoY) | 0.13% | 0.14% | 0.21% | 0.08% | 0.07% | 0.04% | Upgrade |
EPS (Basic) | 173.56 | 187.93 | 211.84 | -7.93 | -160.01 | -150.89 | Upgrade |
EPS (Diluted) | 173.35 | 187.67 | 211.61 | -7.93 | -160.01 | -150.89 | Upgrade |
EPS Growth | -14.26% | -11.31% | - | - | - | - | Upgrade |
Free Cash Flow | - | 217,368 | 191,958 | 121,581 | 17,437 | -20,510 | Upgrade |
Free Cash Flow Per Share | - | 562.02 | 497.03 | 315.47 | 45.28 | -53.30 | Upgrade |
Dividend Per Share | - | 10.000 | - | - | - | - | Upgrade |
Gross Margin | 33.69% | 33.13% | 32.75% | 25.17% | 15.21% | 9.38% | Upgrade |
Operating Margin | 13.25% | 13.67% | 15.50% | 8.03% | -13.75% | -35.39% | Upgrade |
Profit Margin | 8.17% | 8.98% | 11.86% | -0.56% | -23.76% | -39.66% | Upgrade |
Free Cash Flow Margin | - | 26.90% | 27.86% | 22.33% | 6.72% | -14.01% | Upgrade |
EBITDA | 113,429 | 114,733 | 109,703 | 45,990 | -32,940 | -48,645 | Upgrade |
EBITDA Margin | 13.82% | 14.20% | 15.92% | 8.45% | -12.70% | -33.23% | Upgrade |
D&A For EBITDA | 4,637 | 4,291 | 2,908 | 2,270 | 2,710 | 3,175 | Upgrade |
EBIT | 108,792 | 110,442 | 106,795 | 43,721 | -35,651 | -51,820 | Upgrade |
EBIT Margin | 13.25% | 13.67% | 15.50% | 8.03% | -13.75% | -35.39% | Upgrade |
Effective Tax Rate | 5.55% | 4.41% | - | - | - | - | Upgrade |
Revenue as Reported | 853,919 | 840,982 | 712,312 | 558,814 | 266,565 | 156,776 | Upgrade |
Advertising Expenses | - | 1,426 | 1,292 | 879.05 | 586.63 | 296.31 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.