Spicejet Ltd
NSE:SPICEJET

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Spicejet Ltd
NSE:SPICEJET
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Price: 31.7 INR 1.93% Market Closed
Market Cap: 21.7B INR
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Income Statement

Earnings Waterfall
Spicejet Ltd

Revenue
84.2B INR
Cost of Revenue
-66.7B INR
Gross Profit
17.5B INR
Operating Expenses
-27.4B INR
Operating Income
-9.8B INR
Other Expenses
4.5B INR
Net Income
-5.3B INR

Income Statement
Spicejet Ltd

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Income Statement
Currency: INR
Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 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
Revenue
Revenue
58 422
N/A
58 924
+1%
60 975
+3%
63 042
+3%
62 812
0%
64 739
+3%
59 774
-8%
52 015
-13%
46 235
-11%
42 137
-9%
43 625
+4%
50 881
+17%
54 966
+8%
58 581
+7%
60 405
+3%
61 914
+2%
65 403
+6%
69 540
+6%
73 960
+6%
77 601
+5%
81 113
+5%
81 727
+1%
85 769
+5%
91 215
+6%
99 028
+9%
108 741
+10%
120 419
+11%
123 746
+3%
98 924
-20%
81 150
-18%
61 502
-24%
51 714
-16%
57 754
+12%
60 502
+5%
66 213
+9%
66 036
0%
79 358
+20%
85 448
+8%
85 990
+1%
88 736
+3%
84 200
-5%
Gross Profit
Cost of Revenue
(50 194)
(53 956)
(58 172)
(60 082)
(61 185)
(60 830)
(57 007)
(48 058)
(41 439)
(34 957)
(31 687)
(35 941)
(38 490)
(40 853)
(42 843)
(44 325)
(46 918)
(49 687)
(52 675)
(55 482)
(59 396)
(63 559)
(69 022)
(73 088)
(75 178)
(79 501)
(85 060)
(87 710)
(73 144)
(59 603)
(46 043)
(39 901)
(46 744)
(52 136)
(57 999)
(58 680)
(68 249)
(73 385)
(73 985)
(74 462)
(66 678)
Gross Profit
8 230
N/A
4 970
-40%
2 804
-44%
2 960
+6%
1 628
-45%
3 910
+140%
2 767
-29%
3 958
+43%
4 796
+21%
7 179
+50%
11 938
+66%
14 940
+25%
16 476
+10%
17 728
+8%
17 562
-1%
17 588
+0%
18 484
+5%
19 852
+7%
21 284
+7%
22 119
+4%
21 717
-2%
18 168
-16%
16 747
-8%
18 127
+8%
23 850
+32%
29 240
+23%
35 358
+21%
36 036
+2%
25 780
-28%
21 547
-16%
15 460
-28%
11 813
-24%
11 010
-7%
8 366
-24%
8 214
-2%
7 356
-10%
11 108
+51%
12 063
+9%
12 005
0%
14 273
+19%
17 522
+23%
Operating Income
Operating Expenses
(11 136)
(11 765)
(12 192)
(12 901)
(13 309)
(13 191)
(12 893)
(11 671)
(10 918)
(10 589)
(10 449)
(11 073)
(12 232)
(12 564)
(13 684)
(14 056)
(14 836)
(15 861)
(16 080)
(16 623)
(17 486)
(18 111)
(18 936)
(19 863)
(24 203)
(30 000)
(36 039)
(40 745)
(38 986)
(34 840)
(30 995)
(27 801)
(27 228)
(27 409)
(27 390)
(26 842)
(27 214)
(28 208)
(26 932)
(27 736)
(27 358)
Selling, General & Administrative
(5 495)
(5 620)
(5 724)
(11 407)
(9 125)
(9 204)
(9 182)
(10 387)
(7 937)
(7 612)
(7 458)
(9 266)
(5 243)
(5 663)
(6 234)
(12 055)
(9 328)
(9 892)
(10 295)
(14 292)
(11 037)
(11 430)
(11 876)
(17 275)
(11 638)
(13 068)
(14 443)
(23 334)
(13 483)
(10 717)
(8 534)
(12 123)
(7 758)
(8 226)
(8 470)
(7 536)
(8 073)
(8 603)
(8 793)
(8 800)
(8 873)
Depreciation & Amortization
(1 008)
(1 243)
(1 353)
(1 483)
(1 496)
(1 382)
(1 385)
(1 266)
(1 392)
(1 533)
(1 671)
(1 798)
(1 799)
(1 825)
(1 884)
(1 986)
(2 099)
(2 189)
(2 251)
(2 313)
(2 383)
(2 457)
(2 485)
(2 564)
(5 706)
(9 420)
(13 455)
(17 354)
(18 063)
(17 862)
(17 032)
(15 612)
(14 617)
(13 881)
(13 297)
(12 933)
(12 256)
(11 653)
(10 764)
(10 227)
(9 500)
Other Operating Expenses
(4 633)
(4 902)
(5 115)
(11)
(2 690)
(2 607)
(2 328)
(19)
(1 589)
(1 444)
(1 320)
(9)
(5 189)
(5 075)
(5 565)
(15)
(3 409)
(3 780)
(3 534)
(18)
(4 066)
(4 225)
(4 576)
(24)
(6 860)
(7 512)
(8 141)
(57)
(7 441)
(6 263)
(5 431)
(66)
(4 854)
(5 302)
(5 623)
(6 373)
(6 884)
(7 953)
(7 375)
(8 709)
(8 986)
Operating Income
(2 909)
N/A
(6 797)
-134%
(9 389)
-38%
(9 941)
-6%
(11 682)
-18%
(9 282)
+21%
(10 126)
-9%
(7 714)
+24%
(6 122)
+21%
(3 410)
+44%
1 488
N/A
3 867
+160%
4 244
+10%
5 164
+22%
3 878
-25%
3 533
-9%
3 648
+3%
3 991
+9%
5 204
+30%
5 496
+6%
4 231
-23%
57
-99%
(2 189)
N/A
(1 736)
+21%
(352)
+80%
(759)
-116%
(679)
+11%
(4 709)
-594%
(13 206)
-180%
(13 294)
-1%
(15 537)
-17%
(15 988)
-3%
(16 219)
-1%
(19 043)
-17%
(19 176)
-1%
(19 486)
-2%
(16 106)
+17%
(16 146)
0%
(14 927)
+8%
(13 463)
+10%
(9 836)
+27%
Pre-Tax Income
Interest Income Expense
(767)
(787)
(846)
(672)
(1 183)
(1 250)
(1 421)
(1 096)
(1 238)
(1 080)
(856)
(1 106)
(947)
(908)
(736)
(151)
(295)
(271)
(515)
(362)
(1 068)
(1 804)
(1 467)
(981)
(1 342)
(3 731)
(5 937)
(7 469)
(12 832)
(9 366)
(7 968)
(619)
(4 153)
(5 389)
(5 436)
(7 451)
(9 829)
(12 792)
(14 242)
(11 901)
(8 177)
Non-Reccuring Items
0
0
(129)
(36)
0
0
0
498
614
614
614
637
637
637
1 023
303
386
386
0
0
(635)
(635)
(635)
(644)
0
0
0
(14)
0
0
0
0
0
0
(775)
(775)
(775)
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
(17)
0
0
0
(19)
0
0
0
(62)
0
0
0
(9)
0
0
0
(52)
0
0
0
(20)
0
0
0
(196)
0
0
0
(1)
0
0
0
0
0
0
0
0
0
Total Other Income
1 645
1 658
1 689
634
1 086
1 243
1 237
1 461
1 846
2 370
2 398
1 162
1 325
662
798
596
769
861
865
490
932
971
1 129
357
1 686
3 696
5 958
3 023
8 038
8 215
7 613
6 309
8 767
8 178
10 225
10 269
8 741
8 343
9 252
10 235
12 696
Pre-Tax Income
(2 029)
N/A
(5 926)
-192%
(8 674)
-46%
(10 032)
-16%
(11 779)
-17%
(9 288)
+21%
(10 310)
-11%
(6 871)
+33%
(4 899)
+29%
(1 505)
+69%
3 644
N/A
4 498
+23%
5 258
+17%
5 554
+6%
4 962
-11%
4 272
-14%
4 508
+6%
4 967
+10%
5 555
+12%
5 572
+0%
3 459
-38%
(1 413)
N/A
(3 164)
-124%
(3 024)
+4%
(9)
+100%
(794)
-8 722%
(658)
+17%
(9 366)
-1 323%
(17 999)
-92%
(14 443)
+20%
(15 891)
-10%
(10 299)
+35%
(11 605)
-13%
(16 255)
-40%
(15 162)
+7%
(17 443)
-15%
(17 968)
-3%
(20 594)
-15%
(19 918)
+3%
(15 129)
+24%
(5 317)
+65%
Net Income
Tax Provision
63
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Income from Continuing Operations
(1 966)
(5 926)
(8 674)
(10 032)
(11 779)
(9 288)
(10 310)
(6 871)
(4 899)
(1 505)
3 644
4 498
5 258
5 554
4 962
4 272
4 508
4 967
5 555
5 572
3 459
(1 413)
(3 164)
(3 024)
(10)
(795)
(659)
(9 366)
(17 999)
(14 443)
(15 891)
(10 299)
(11 605)
(16 255)
(15 162)
(17 443)
(17 968)
(20 594)
(19 918)
(15 129)
(5 317)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
1
(0)
3
2
3
Net Income (Common)
(1 966)
N/A
(5 926)
-201%
(8 674)
-46%
(10 032)
-16%
(11 779)
-17%
(9 288)
+21%
(10 310)
-11%
(6 871)
+33%
(4 899)
+29%
(1 505)
+69%
3 644
N/A
4 498
+23%
5 258
+17%
5 554
+6%
4 962
-11%
4 272
-14%
4 508
+6%
4 967
+10%
5 555
+12%
5 572
+0%
3 459
-38%
(1 413)
N/A
(3 164)
-124%
(3 024)
+4%
(10)
+100%
(795)
-7 850%
(659)
+17%
(9 366)
-1 321%
(17 999)
-92%
(14 443)
+20%
(15 891)
-10%
(10 299)
+35%
(11 605)
-13%
(16 255)
-40%
(15 162)
+7%
(17 441)
-15%
(17 967)
-3%
(20 595)
-15%
(19 914)
+3%
(15 128)
+24%
(5 314)
+65%
EPS (Diluted)
-3.78
N/A
-11.39
-201%
-16.52
-45%
-19.16
-16%
-22.01
-15%
-17.36
+21%
-18.15
-5%
-12.28
+32%
-6.57
+46%
-2.02
+69%
4.61
N/A
5.7
+24%
8.77
+54%
9.16
+4%
8.29
-9%
7.13
-14%
7.53
+6%
8.29
+10%
9.27
+12%
9.29
+0%
5.78
-38%
-2.34
N/A
-5.27
-125%
-5.04
+4%
-0.02
+100%
-1.33
-6 550%
-1.1
+17%
-15.62
-1 320%
-29.99
-92%
-24.07
+20%
-26.39
-10%
-17.16
+35%
-19.31
-13%
-27.04
-40%
-25.34
+6%
-29.01
-14%
-29.84
-3%
-34.22
-15%
-32.98
+4%
-25.14
+24%
-8.83
+65%

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