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INTERGLOBE AVIATION
Quarterly Results Analysis [Dec2024]

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INTERGLOBE AVIATION Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹22,111 Cr ₹16,970 Cr ₹19,571 Cr ₹17,825 Cr ₹19,452 Cr ₹14,944 Cr ₹16,683 Cr ₹14,161 Cr
Expenses ₹16,932 Cr ₹15,339 Cr ₹14,412 Cr ₹13,832 Cr ₹14,303 Cr ₹12,744 Cr ₹11,825 Cr ₹11,662 Cr
Operating Income ₹5,179 Cr ₹1,631 Cr ₹5,159 Cr ₹3,994 Cr ₹5,149 Cr ₹2,200 Cr ₹4,858 Cr ₹2,499 Cr
Other Income ₹882 Cr ₹789 Cr ₹678 Cr ₹680 Cr ₹610 Cr ₹559 Cr ₹594 Cr ₹692 Cr
Interest ₹1,308 Cr ₹1,240 Cr ₹1,158 Cr ₹1,099 Cr ₹1,095 Cr ₹1,021 Cr ₹954 Cr ₹918 Cr
Depreciation ₹2,226 Cr ₹2,088 Cr ₹1,876 Cr ₹1,803 Cr ₹1,666 Cr ₹1,549 Cr ₹1,408 Cr ₹1,353 Cr
Profit Before Tax ₹2,527 Cr ₹-907 Cr ₹2,804 Cr ₹1,771 Cr ₹2,999 Cr ₹189 Cr ₹3,091 Cr ₹920 Cr
Profit After Tax ₹2,449 Cr ₹-987 Cr ₹2,729 Cr ₹1,895 Cr ₹2,998 Cr ₹189 Cr ₹3,091 Cr ₹919 Cr
EPS ₹63.37 ₹-25.54 ₹70.69 ₹49.09 ₹77.69 ₹4.90 ₹80.17 ₹23.84
Industry Peers & Returns1W1M1Y
INTERGLOBE AVIATION -1.6% 3.2% 43.5%
SPICEJET -8% -11.2% -29%
TAAL ENTERPRISES -7.7% -21.8% -24.1%
TANEJA AEROSPACE & AVIATION -14.7% -29.5% -41.7%
GLOBAL VECTRA HELICORP -9.5% -22.3% 92.4%

INTERGLOBE AVIATION Quarterly Revenues

Revenues
Q-o-Q

30.30 %

Y-o-Y

13.67 %

Quarters Revenues % Change
Dec2024 ₹22,111 Cr
30.30
Sep2024 ₹16,970 Cr
-13.29
Jun2024 ₹19,571 Cr
9.79
Mar2024 ₹17,825 Cr
-8.36
Dec2023 ₹19,452 Cr
30.17
Sep2023 ₹14,944 Cr
-10.42
Jun2023 ₹16,683 Cr
17.81
Mar2023 ₹14,161 Cr -

INTERGLOBE AVIATION Quarterly Operating Profit

Operating Profit
Q-o-Q

217.49 %

Y-o-Y

0.57 %

Quarters Operating Profit % Change
Dec2024 ₹5,179 Cr
217.49
Sep2024 ₹1,631 Cr
-68.38
Jun2024 ₹5,159 Cr
29.19
Mar2024 ₹3,994 Cr
-22.44
Dec2023 ₹5,149 Cr
134.01
Sep2023 ₹2,200 Cr
-54.71
Jun2023 ₹4,858 Cr
94.42
Mar2023 ₹2,499 Cr -
Operating Margins
Q-o-Q

143.70 %

Y-o-Y

-11.52 %

Quarters Operating Margin% % Change
Dec2024 23.42%
143.70
Sep2024 9.61%
-63.54
Jun2024 26.36%
17.68
Mar2024 22.4%
-15.38
Dec2023 26.47%
79.82
Sep2023 14.72%
-49.45
Jun2023 29.12%
64.99
Mar2023 17.65% -

INTERGLOBE AVIATION Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Positive

Y-o-Y

-18.32 %

Quarters Profit After Tax % Change
Dec2024 ₹2,449 Cr
Positive
Sep2024 ₹-987 Cr
Negative
Jun2024 ₹2,729 Cr
44.01
Mar2024 ₹1,895 Cr
-36.80
Dec2023 ₹2,998 Cr
1,487.14
Sep2023 ₹189 Cr
-93.89
Jun2023 ₹3,091 Cr
236.23
Mar2023 ₹919 Cr -
PAT Margins
Q-o-Q

Positive

Y-o-Y

-28.10 %

Quarters PAT Margin(%) % Change
Dec2024 11.08 %
Positive
Sep2024 -5.81 %
Negative
Jun2024 13.94 %
31.14
Mar2024 10.63 %
-31.02
Dec2023 15.41 %
1,123.02
Sep2023 1.26 %
-93.20
Jun2023 18.53 %
185.52
Mar2023 6.49 % -

INTERGLOBE AVIATION Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Positive

Y-o-Y

-18.43 %

Quarters EPS % Change
Dec2024 ₹63.37
Positive
Sep2024 ₹-25.54
Negative
Jun2024 ₹70.69
44.00
Mar2024 ₹49.09
-36.81
Dec2023 ₹77.69
1,485.51
Sep2023 ₹4.9
-93.89
Jun2023 ₹80.17
236.28
Mar2023 ₹23.84 -

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