InterGlobe Aviation Ltd. Q2 FY2025 results: revenue ₹16,970 crore, up 13.6% on the year
InterGlobe Aviation Ltd. (INDIGO) reported consolidated revenue from operations of ₹16,970 crore for Q2 FY2025, the quarter ended 30 September 2024, up 13.6% on the same quarter a year earlier. Profit after tax was ₹-987 crore, and earnings per share ₹-25.55. The figures are the company's own, from the unaudited results it filed with NSE on 25 October 2024.
The quarter, against the one before and a year earlier
| Line | Q2 FY2025 | Q1 FY2025 | Q2 FY2024 | Change on the year |
|---|---|---|---|---|
| Revenue from operations | 16,970 | 19,571 | 14,944 | +13.6% |
| Other income | 789 | 678 | 559 | +41.2% |
| Total income | 17,759 | 20,249 | 15,503 | +14.6% |
| Cost of materials consumed | 0 | 0 | 0 | n/a |
| Purchases of stock-in-trade | 81 | 84 | 82 | -0.6% |
| Changes in inventories | 0 | 2 | 0 | n/a |
| Employee benefit expense | 1,849 | 1,757 | 1,522 | +21.5% |
| Finance costs | 1,240 | 1,158 | 1,021 | +21.4% |
| Depreciation, depletion and amortisation | 2,088 | 1,876 | 1,549 | +34.8% |
| Other expenses | 13,408 | 12,569 | 11,140 | +20.4% |
| Total expenses | 18,666 | 17,445 | 15,314 | +21.9% |
| Profit before exceptional items and tax | -907 | 2,804 | 189 | n/a |
| Exceptional items | 0 | 0 | 0 | n/a |
| Profit before tax | -907 | 2,804 | 189 | n/a |
| Current tax | 80 | 75 | 0 | +46723.5% |
| Deferred tax | 0 | 0 | 0 | n/a |
| Total tax | 80 | 75 | 0 | +46723.5% |
| Profit after tax | -987 | 2,729 | 189 | n/a |
| Attributable to owners of the parent | -987 | 2,729 | 189 | n/a |
| Other comprehensive income | -7 | 7 | -1 | n/a |
| Total comprehensive income | -994 | 2,736 | 188 | n/a |
| EPS, basic | -₹25.55 | ₹70.70 | ₹4.90 | n/a |
| EPS, diluted | -₹25.51 | ₹70.57 | ₹4.89 | n/a |
₹ crore except per share.
Quarterly results, the last 12 quarters
| Q2 FY2024 | Q3 FY2024 | Q4 FY2024 | Q1 FY2025 | Q2 FY2025 | Q3 FY2025 | Q4 FY2025 | Q1 FY2026 | Q2 FY2026 | Q3 FY2026 | Q4 FY2026 | Q1 FY2027 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 14,944 | 19,452 | 17,825 | 19,571 | 16,970 | 22,111 | 22,152 | 20,496 | 18,555 | 23,472 | 22,438 | 24,584 |
| Expenses | 15,314 | 17,064 | 16,734 | 17,445 | 18,666 | 20,466 | 19,928 | 19,232 | 22,081 | 22,432 | 25,932 | 25,852 |
| Operating profit | 2,200 | 5,149 | 3,994 | 5,159 | 1,631 | 5,179 | 6,089 | 5,226 | 579 | 5,367 | 810 | 3,267 |
| OPM % | 15% | 26% | 22% | 26% | 10% | 23% | 27% | 25% | 3% | 23% | 4% | 13% |
| Other income | 559 | 610 | 680 | 678 | 789 | 882 | 946 | 1,046 | 1,044 | 1,069 | 1,392 | 1,030 |
| Interest | 1,021 | 1,095 | 1,099 | 1,158 | 1,240 | 1,308 | 1,374 | 1,396 | 1,465 | 1,545 | 1,485 | 1,565 |
| Depreciation | 1,549 | 1,666 | 1,803 | 1,876 | 2,088 | 2,226 | 2,491 | 2,566 | 2,640 | 2,782 | 2,820 | 2,970 |
| Exceptional items | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,546 | -250 | 0 |
| Profit before tax | 189 | 2,999 | 1,771 | 2,804 | -907 | 2,527 | 3,169 | 2,311 | -2,482 | 562 | -2,352 | -238 |
| Tax % | 0% | 0% | -7% | 3% | n/a | 3% | 3% | 6% | n/a | 2% | n/a | n/a |
| Net profit | 189 | 2,998 | 1,895 | 2,729 | -987 | 2,449 | 3,068 | 2,176 | -2,582 | 549 | -2,537 | -238 |
| EPS in ₹ | ₹4.90 | ₹77.69 | ₹49.09 | ₹70.70 | -₹25.55 | ₹63.38 | ₹79.38 | ₹56.31 | -₹66.79 | ₹14.22 | -₹65.62 | -₹6.15 |
| Filing | NSE | NSE | NSE | NSE | NSE | NSE | Filing | Filing | Filing | Filing | Filing | Filing |
₹ crore except per share, consolidated, as filed with the exchange. Operating profit is sales less the expenses other than interest and depreciation, OPM is that over sales, and tax % is tax over profit before tax: arithmetic on the filed lines; everything else is as filed. Quarters before December 2024 are from the exchange's earlier results feed, which carries the filed lines without the filing itself; the column links to the exchange's page for the company.
Source
Unaudited consolidated results for the quarter ended 30 September 2024, filed with NSE on 25 October 2024: the result statement. All of InterGlobe Aviation Ltd.'s results: NSE company page.
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