Interglobe Aviation Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Strong revenue growth indicates robust demand recovery post-pandemic.
Improved operating margins show better cost management and efficiency in operations.
Increased passenger load factors suggest effective capacity utilization and market competitiveness.

NEGATIVES

Rising fuel costs may pressure margins and impact profitability moving forward.
Increased competition in the aviation sector could lead to pricing pressure.
Regulatory challenges and potential operational disruptions may affect future performance.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	16,683.10	14,943.90	19,452.10	17,825.30	19,570.70	16,969.60	22,110.70	20,496.30
Expenses	14,186.20	15,313.80	17,063.70	16,734.10	17,444.90	18,666.10	20,465.70	19,231.90
Operating Profit	2,496.90	-369.90	2,388.40	1,091.20	2,125.80	-1,696.50	1,645	1,264.40
Other Income	593.89	559.06	610.10	679.84	678.20	789.40	882.10	1,046.30
Interest	953.74	1,021.27	1,095.21	1,099.13	1,157.60	1,240.10	1,308.10	1,396.10
Depreciation	1,407.78	1,548.97	1,665.72	1,803.25	1,875.80	2,087.50	2,225.50	2,566
Profit Before Tax	3,090.73	189.10	2,998.51	1,770.97	2,804	-907.10	2,527.10	2,310.70
Tax	0.13	0.17	0.39	-123.85	75.20	79.60	78.30	134.40
Net Profit	3,090.60	188.93	2,998.12	1,894.82	2,728.80	-986.70	2,448.80	2,176.30
Eps in Rs	80.16	4.90	77.69	49.09	70.70	-25.55	63.38	56.31