Interglobe Aviation Ltd
NSE:INDIGO

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Interglobe Aviation Ltd Logo
Interglobe Aviation Ltd
NSE:INDIGO
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Price: 4 612.25 INR 3.88% Market Closed
Market Cap: 1.8T INR
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Income Statement

Earnings Waterfall
Interglobe Aviation Ltd

Revenue
738.2B INR
Cost of Revenue
-441B INR
Gross Profit
297.2B INR
Operating Expenses
-207B INR
Operating Income
90.2B INR
Other Expenses
-23.8B INR
Net Income
66.4B INR

Income Statement
Interglobe Aviation Ltd

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Income Statement
Currency: INR
Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
158 725
N/A
161 399
+2%
165 073
+2%
171 343
+4%
178 230
+4%
185 805
+4%
197 545
+6%
65 120
-67%
126 973
+95%
206 135
+62%
284 968
+38%
314 049
+10%
333 248
+6%
353 403
+6%
357 560
+1%
271 027
-24%
217 385
-20%
167 168
-23%
146 406
-12%
168 809
+15%
197 484
+17%
241 331
+22%
259 309
+7%
357 793
+38%
426 684
+19%
483 066
+13%
544 465
+13%
582 742
+7%
607 205
+4%
652 397
+7%
689 043
+6%
717 920
+4%
738 177
+3%
Gross Profit
Cost of Revenue
(88 514)
(88 097)
(90 724)
(96 592)
(104 813)
(122 702)
(115 727)
(49 783)
(103 430)
(165 242)
(225 372)
(227 781)
(229 383)
(226 945)
(219 072)
(179 670)
(143 229)
(112 987)
(99 714)
(116 596)
(138 318)
(169 096)
(185 000)
(246 085)
(296 152)
(324 609)
(359 496)
(362 281)
(364 003)
(386 702)
(398 776)
(417 512)
(440 986)
Gross Profit
70 211
N/A
73 302
+4%
74 347
+1%
74 749
+1%
73 415
-2%
63 103
-14%
81 818
+30%
15 337
-81%
23 543
+54%
40 894
+74%
59 596
+46%
86 269
+45%
103 866
+20%
126 458
+22%
138 488
+10%
91 356
-34%
74 155
-19%
54 180
-27%
46 693
-14%
52 213
+12%
59 166
+13%
72 236
+22%
74 309
+3%
111 708
+50%
130 532
+17%
158 457
+21%
184 968
+17%
220 461
+19%
243 202
+10%
265 695
+9%
290 267
+9%
300 408
+3%
297 191
-1%
Operating Income
Operating Expenses
(43 400)
(47 177)
(50 044)
(51 111)
(53 537)
(46 195)
(61 975)
(14 539)
(31 251)
(49 566)
(64 480)
(76 201)
(91 205)
(105 198)
(122 026)
(117 210)
(108 438)
(101 265)
(98 513)
(102 379)
(105 903)
(108 358)
(109 960)
(114 831)
(122 830)
(132 585)
(140 888)
(150 968)
(160 936)
(171 702)
(183 084)
(195 412)
(207 038)
Selling, General & Administrative
(21 875)
(17 880)
(18 832)
(19 455)
(20 065)
(40 395)
(21 535)
(6 536)
(14 278)
(22 852)
(54 773)
(36 651)
(40 972)
(44 899)
(79 714)
(45 463)
(40 794)
(36 314)
(50 093)
(32 279)
(32 909)
(33 661)
(57 055)
(36 679)
(40 192)
(44 265)
(86 396)
(51 863)
(55 543)
(59 613)
(114 600)
(67 693)
(70 969)
Depreciation & Amortization
(4 625)
(5 055)
(5 000)
(4 902)
(4 770)
(4 573)
(4 408)
(1 553)
(3 373)
(5 411)
(7 596)
(15 052)
(23 519)
(31 858)
(39 739)
(41 696)
(42 675)
(43 865)
(46 994)
(49 202)
(50 417)
(51 187)
(50 686)
(49 211)
(49 107)
(50 193)
(51 030)
(53 410)
(56 523)
(59 756)
(64 257)
(68 937)
(74 323)
Other Operating Expenses
(16 898)
(24 242)
(26 211)
(26 753)
(28 701)
(1 228)
(36 033)
(6 451)
(13 601)
(21 303)
(2 111)
(24 497)
(26 713)
(28 440)
(2 573)
(30 049)
(24 968)
(21 086)
(1 425)
(20 900)
(22 578)
(23 510)
(2 219)
(28 941)
(33 531)
(38 127)
(3 463)
(45 696)
(48 870)
(52 333)
(4 226)
(58 782)
(61 746)
Operating Income
26 813
N/A
26 125
-3%
24 305
-7%
23 640
-3%
19 880
-16%
16 908
-15%
19 844
+17%
798
-96%
(7 708)
N/A
(8 672)
-13%
(4 884)
+44%
10 068
N/A
12 661
+26%
21 260
+68%
16 462
-23%
(25 852)
N/A
(34 282)
-33%
(47 084)
-37%
(51 820)
-10%
(50 168)
+3%
(46 738)
+7%
(36 122)
+23%
(35 651)
+1%
(3 123)
+91%
7 701
N/A
25 872
+236%
44 080
+70%
69 493
+58%
82 266
+18%
93 993
+14%
107 183
+14%
104 996
-2%
90 153
-14%
Pre-Tax Income
Interest Income Expense
(1 349)
(3 041)
(3 485)
(3 298)
(3 255)
3 687
(2 916)
(3 548)
(8 202)
(8 544)
(820)
(10 613)
(14 710)
(20 423)
(25 081)
(35 681)
(27 418)
(24 755)
(9 378)
(19 561)
(24 419)
(26 992)
(31 188)
(44 573)
(58 518)
(66 711)
(51 470)
(48 480)
(45 573)
(42 876)
(27 117)
(52 642)
(51 065)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
(70)
0
0
0
(104)
0
0
0
(541)
0
0
0
(154)
0
0
0
(199)
0
0
0
(703)
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
(23)
0
0
0
0
(1)
0
0
0
(49)
0
0
0
23
0
0
0
7
0
0
0
12
0
0
0
16
0
0
Total Other Income
3 454
5 151
5 653
6 290
6 805
871
8 291
3 064
6 352
9 482
4 301
13 851
14 909
15 764
6 215
15 458
13 994
12 337
3 535
8 232
7 252
6 777
5 449
7 258
8 902
11 822
4 533
17 493
19 536
20 865
1 114
25 272
27 575
Pre-Tax Income
28 917
N/A
28 235
-2%
26 473
-6%
26 633
+1%
23 431
-12%
21 443
-8%
25 219
+18%
313
-99%
(9 559)
N/A
(7 735)
+19%
(1 474)
+81%
13 307
N/A
12 861
-3%
16 602
+29%
(2 557)
N/A
(46 077)
-1 702%
(47 708)
-4%
(59 504)
-25%
(58 181)
+2%
(61 497)
-6%
(63 904)
-4%
(56 337)
+12%
(61 537)
-9%
(40 438)
+34%
(41 914)
-4%
(29 017)
+31%
(3 044)
+90%
38 506
N/A
56 230
+46%
71 982
+28%
80 493
+12%
77 626
-4%
66 664
-14%
Net Income
Tax Provision
(9 060)
(8 373)
(7 082)
(6 974)
(5 404)
(4 852)
(6 434)
(36)
3 321
3 349
3 046
20
(3 639)
(4 273)
220
3 265
3 567
4 203
116
134
134
65
(82)
(82)
(82)
(51)
(14)
(15)
(16)
(13)
1 232
481
(313)
Income from Continuing Operations
19 856
19 862
19 390
19 657
18 027
16 591
18 785
278
(6 237)
(4 385)
1 572
13 326
9 221
12 329
(2 337)
(42 811)
(44 139)
(55 300)
(58 064)
(61 362)
(63 771)
(56 272)
(61 618)
(40 519)
(41 996)
(29 068)
(3 058)
38 491
56 213
71 969
81 725
78 107
66 350
Net Income (Common)
19 856
N/A
19 862
+0%
19 390
-2%
19 657
+1%
18 027
-8%
16 591
-8%
18 785
+13%
278
-99%
(6 237)
N/A
(4 385)
+30%
1 572
N/A
13 326
+748%
9 221
-31%
12 329
+34%
(2 337)
N/A
(42 811)
-1 732%
(44 139)
-3%
(55 300)
-25%
(58 064)
-5%
(61 362)
-6%
(63 771)
-4%
(56 272)
+12%
(61 618)
-10%
(40 519)
+34%
(41 996)
-4%
(29 068)
+31%
(3 058)
+89%
38 491
N/A
56 213
+46%
71 969
+28%
81 725
+14%
78 107
-4%
66 350
-15%
EPS (Diluted)
55.61
N/A
56.42
+1%
53.26
-6%
54
+1%
49.52
-8%
45.85
-7%
51.89
+13%
0.72
-99%
-16.24
N/A
-11.36
+30%
4.09
N/A
34.6
+746%
23.95
-31%
32.03
+34%
-6.07
N/A
-111.19
-1 732%
-114.64
-3%
-143.63
-25%
-150.89
-5%
-159.44
-6%
-165.63
-4%
-145.67
+12%
-160.01
-10%
-105.23
+34%
-108.98
-4%
-75.31
+31%
-7.93
+89%
99.67
N/A
145.49
+46%
186.22
+28%
211.61
+14%
201.99
-5%
171.81
-15%

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