Interglobe Aviation Ltd
NSE:INDIGO
Interglobe Aviation Ltd
NSE:INDIGO
Price:
4 075.65 INR
3.22%
Market Closed
Updated:
May 9, 2024
Income Statement
Earnings Waterfall
Interglobe Aviation Ltd
Interglobe Aviation Ltd
|
Revenue
|
652.4B
INR
|
|
Cost of Revenue
|
-386.7B
INR
|
|
Gross Profit
|
265.7B
INR
|
|
Operating Expenses
|
-171.7B
INR
|
|
Operating Income
|
94B
INR
|
|
Other Expenses
|
-22B
INR
|
|
Net Income
|
72B
INR
|
Income Statement
Interglobe Aviation Ltd
Interglobe Aviation Ltd
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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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%
|
|
| 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)
|
|
| 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%
|
|
| 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)
|
|
| 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)
|
|
| 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)
|
|
| 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)
|
|
| 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%
|
|
| 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)
|
|
| 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
|
|
| 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
|
|
| 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
|
|
| 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%
|
|
| 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)
|
|
| 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
|
|
| 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%
|
|
| 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%
|
|
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