InterGlobe Aviation Limited
INDIGO.NS
NSE
5667.5
INR+2.00(+0.04%)
As of today
InterGlobe Aviation Limited fundamentals
INDIGO.NS Income Statement
Period Ending | Mar 31, 2011 | Mar 31, 2012 | Mar 31, 2013 | Mar 31, 2014 | Mar 31, 2015 | Mar 31, 2016 | Mar 31, 2017 | Mar 31, 2018 | Mar 31, 2019 | Mar 31, 2020 | Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | Mar 31, 2024 | Mar 31, 2025 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenue | 38,266,510,000 | 55,553,380,000 | 92,031,300,000 | 111,165,840,000 | 138,522,380,000 | 160,424,880,000 | 184,400,680,000 | 225,005,180,000 | 281,652,200,000 | 353,688,590,000 | 142,098,960,000 | 259,309,270,000 | 536,076,670,000 | 673,868,650,000 | 808,029,000,000 | |
Cost of Revenue | 23,060,440,000 | 42,861,850,000 | 73,169,800,000 | 93,589,910,000 | 109,166,030,000 | 119,038,670,000 | 150,387,180,000 | 185,301,880,000 | 240,178,160,000 | 311,557,980,000 | 182,511,770,000 | 273,659,300,000 | 458,473,380,000 | 540,163,350,000 | 540,349,000,000 | |
Gross Profit | 15,206,070,000 | 12,691,530,000 | 18,861,500,000 | 17,575,930,000 | 29,356,350,000 | 41,386,210,000 | 34,013,500,000 | 39,703,300,000 | 41,474,040,000 | 42,130,610,000 | -41,824,170,000 | -17,119,620,000 | 85,991,150,000 | 133,705,300,000 | 267,680,000,000 | |
Gross Profit Margin | 0.397 | 0.228 | 0.205 | 0.158 | 0.212 | 0.258 | 0.184 | 0.176 | 0.147 | 0.119 | -0.294 | -0.066 | 0.16 | 0.198 | 0.331 | |
R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
General & Administrative Expenses | 0 | 0 | 0 | 0 | 921,950,000 | 1,081,840,000 | 1,525,510,000 | 1,581,820,000 | 2,014,620,000 | 2,640,520,000 | 2,376,260,000 | 2,831,720,000 | 1,178,830,000 | 3,444,960,000 | 0 | |
Selling & Marketing Expenses | 0 | 0 | 5,564,580,000 | 6,945,460,000 | 960,840,000 | 882,120,000 | 943,840,000 | 1,029,770,000 | 588,020,000 | 838,300,000 | 296,310,000 | 586,630,000 | 879,050,000 | 1,292,490,000 | 0 | |
SG&A Expenses | 8,783,720,000 | 12,961,040,000 | 5,564,580,000 | 6,945,460,000 | 1,882,790,000 | 1,963,960,000 | 2,469,350,000 | 2,611,590,000 | 2,602,640,000 | 3,478,820,000 | 2,672,570,000 | 3,418,350,000 | 2,057,880,000 | 4,737,450,000 | 0 | |
Other Expenses | 0 | 0 | 0 | 0 | 98,400,000 | 484,470,000 | 456,220,000 | 848,620,000 | 4,037,610,000 | 21,903,620,000 | 8,245,560,000 | 21,144,720,000 | 40,411,730,000 | 21,781,180,000 | 43,328,000,000 | |
Total Operating Expenses | 8,783,720,000 | 12,961,040,000 | 10,158,720,000 | 13,838,600,000 | 12,675,370,000 | 14,956,560,000 | 16,343,150,000 | 13,204,670,000 | 45,796,870,000 | 25,382,440,000 | 10,918,130,000 | 24,563,070,000 | 42,469,610,000 | 26,518,630,000 | 43,328,000,000 | |
Total Costs & Expenses | 31,844,160,000 | 55,822,890,000 | 83,328,520,000 | 107,428,510,000 | 121,841,400,000 | 133,995,230,000 | 166,730,330,000 | 198,506,550,000 | 285,975,030,000 | 336,940,420,000 | 193,429,900,000 | 295,113,560,000 | 500,942,990,000 | 566,856,790,000 | 540,349,000,000 | |
Interest Income | 333,380,000 | 804,440,000 | 1,170,400,000 | 998,500,000 | 2,703,770,000 | 3,687,410,000 | 4,401,290,000 | 4,598,020,000 | 5,099,570,000 | 3,558,260,000 | 2,443,850,000 | 2,019,380,000 | 4,655,340,000 | 11,582,370,000 | 0 | |
Interest Expense | 449,910,000 | 514,270,000 | 0 | 0 | 1,155,320,000 | 1,810,010,000 | 2,390,930,000 | 1,828,570,000 | 1,981,050,000 | 14,240,910,000 | 17,280,960,000 | 20,358,880,000 | 31,317,310,000 | 35,663,950,000 | 50,800,000,000 | |
Depreciation & Amortization | 628,700,000 | 665,230,000 | 856,200,000 | 2,260,080,000 | 3,022,140,000 | 5,030,790,000 | 4,572,530,000 | 4,368,770,000 | 7,595,800,000 | 39,739,290,000 | 46,994,460,000 | 50,686,000,000 | 51,029,690,000 | 64,257,290,000 | 86,802,000,000 | |
EBITDA | 8,226,110,000 | 1,928,540,000 | 11,307,390,000 | 8,221,680,000 | 22,534,910,000 | 35,130,300,000 | 28,406,450,000 | 37,463,610,000 | 8,103,070,000 | 51,423,510,000 | 6,094,720,000 | 9,508,040,000 | 75,251,690,000 | 180,414,330,000 | 196,762,000,000 | |
EBITDA Margin | 0.215 | 0.035 | 0.123 | 0.074 | 0.163 | 0.219 | 0.154 | 0.167 | 0.029 | 0.145 | 0.043 | 0.037 | 0.14 | 0.268 | 0.244 | |
Operating Income | 6,422,350,000 | -269,510,000 | 8,080,150,000 | 2,806,260,000 | 16,680,980,000 | 26,429,650,000 | 17,670,350,000 | 26,498,630,000 | -4,884,240,000 | 16,462,120,000 | -52,447,510,000 | 37,903,390,000 | 35,728,660,000 | 107,186,670,000 | 267,680,000,000 | |
Operating Income Margin | 0.168 | -0.005 | 0.088 | 0.025 | 0.12 | 0.165 | 0.096 | 0.118 | -0.017 | 0.047 | -0.369 | 0.146 | 0.067 | 0.159 | 0.331 | |
Total Other Income/Expenses (Net) | 725,150,000 | 1,018,550,000 | 1,793,030,000 | 1,929,570,000 | 1,784,250,000 | 1,859,850,000 | 3,772,640,000 | 4,767,290,000 | 2,849,350,000 | 0 | -5,733,190,000 | -99,440,230,000 | 0 | -26,693,580,000 | -191,746,000,000 | |
Income Before Tax | 7,147,500,000 | 749,040,000 | 9,873,180,000 | 4,735,830,000 | 18,465,230,000 | 28,289,500,000 | 21,442,990,000 | 31,266,270,000 | -1,473,780,000 | -2,556,690,000 | -58,180,700,000 | -61,536,840,000 | -3,043,850,000 | 80,493,090,000 | 75,934,000,000 | |
Pre-Tax Income Margin | 0.187 | 0.013 | 0.107 | 0.043 | 0.133 | 0.176 | 0.116 | 0.139 | -0.005 | -0.007 | -0.409 | -0.237 | -0.006 | 0.119 | 0.094 | |
Income Tax Expense | 1,352,850,000 | -656,900,000 | 2,039,610,000 | 8,580,000 | 5,423,510,000 | 8,392,300,000 | 4,851,520,000 | 8,843,030,000 | -3,046,250,000 | -219,910,000 | -116,430,000 | 81,610,000 | 14,040,000 | -1,231,590,000 | 3,350,000,000 | |
Net Income | 5,794,650,000 | 1,405,940,000 | 7,833,570,000 | 4,744,410,000 | 13,041,720,000 | 19,897,200,000 | 16,591,470,000 | 22,423,240,000 | 1,572,470,000 | -2,336,780,000 | -58,064,270,000 | -61,618,450,000 | -3,057,890,000 | 81,724,680,000 | 72,584,000,000 | |
Net Income Margin | 0.151 | 0.025 | 0.085 | 0.043 | 0.094 | 0.124 | 0.09 | 0.1 | 0.006 | -0.007 | -0.409 | -0.238 | -0.006 | 0.121 | 0.09 | |
Earnings Per Share (EPS) | 16.08 | 3.9 | 22.79 | 13.8 | 42.48 | 58.17 | 45.94 | 60.03 | 4.09 | -6.07 | -150.89 | -160.01 | -7.93 | 211.84 | 187.93 | |
Diluted Earnings Per Share (EPS) | 16.08 | 3.9 | 22.79 | 13.8 | 37.94 | 56.49 | 45.85 | 59.9 | 4.09 | -6.07 | -150.89 | -160.01 | -7.93 | 211.61 | 187.67 | |
Weighted Average Shares Outstanding | 360,439,000 | 360,439,000 | 343,716,000 | 343,716,000 | 307,000,000 | 342,073,191 | 361,156,673 | 373,507,593 | 384,406,838 | 384,658,000 | 384,821,000 | 385,083,000 | 385,402,000 | 385,779,000 | 386,764,000 | |
Weighted Average Shares Outstanding (Diluted) | 360,439,000 | 360,439,000 | 343,716,000 | 343,716,000 | 343,716,000 | 352,207,041 | 361,862,813 | 374,333,631 | 384,826,264 | 384,658,000 | 384,821,000 | 385,083,000 | 385,402,000 | 386,204,000 | 386,764,000 |