InterGlobe Aviation Limited
NSE:INDIGO.NS
3940.85 (INR) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 689,043.42 | 544,464.53 | 256,539.68 | 142,098.96 | 353,688.59 | 281,652.2 | 225,005.18 | 184,400.68 | 160,424.88 | 138,522.38 | 111,165.84 | 92,031.3 |
| Cost of Revenue
| 527,651.96 | 458,473.38 | 273,659.3 | 182,511.77 | 311,557.98 | 240,178.16 | 185,301.88 | 150,387.18 | 119,038.67 | 109,166.03 | 93,589.91 | 73,169.8 |
| Gross Profit
| 161,391.46 | 85,991.15 | -17,119.62 | -40,412.81 | 42,130.61 | 41,474.04 | 39,703.3 | 34,013.5 | 41,386.21 | 29,356.35 | 17,575.93 | 18,861.5 |
| Gross Profit Ratio
| 0.234 | 0.158 | -0.067 | -0.284 | 0.119 | 0.147 | 0.176 | 0.184 | 0.258 | 0.212 | 0.158 | 0.205 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3,444.96 | 1,178.83 | 2,831.72 | 2,376.26 | 2,640.52 | 2,014.62 | 1,581.82 | 1,525.51 | 1,081.84 | 921.95 | 0 | 0 |
| Selling & Marketing Expenses
| 1,292.49 | 879.05 | 586.63 | 296.31 | 838.3 | 588.02 | 1,029.77 | 943.84 | 882.12 | 960.84 | 6,945.46 | 5,564.58 |
| SG&A
| 55,299.07 | 2,057.88 | 3,418.35 | 2,672.57 | 3,478.82 | 2,602.64 | 2,611.59 | 2,469.35 | 1,963.96 | 1,882.79 | 6,945.46 | 5,564.58 |
| Other Expenses
| 23,268.21 | 14,349.65 | 2,118.01 | 3,469.84 | 5,194.47 | 4,037.61 | 848.62 | 456.22 | 484.47 | 98.4 | 0 | 0 |
| Operating Expenses
| 55,299.07 | 42,469.61 | 18,204.73 | 10,918.13 | 25,382.44 | 45,796.87 | 13,204.67 | 16,343.15 | 14,956.56 | 12,675.37 | 13,838.6 | 10,158.72 |
| Operating Income
| 106,092.39 | 43,720.46 | -35,650.57 | -51,820.05 | 16,462.12 | -4,884.24 | 26,498.63 | 17,670.35 | 26,429.65 | 16,680.98 | 2,806.26 | 8,080.15 |
| Operating Income Ratio
| 0.154 | 0.08 | -0.139 | -0.365 | 0.047 | -0.017 | 0.118 | 0.096 | 0.165 | 0.12 | 0.025 | 0.088 |
| Total Other Income Expenses Net
| -25,599.3 | -46,764.31 | -25,886.27 | -6,360.65 | -19,018.81 | 3,410.46 | 4,767.64 | 3,772.64 | 1,859.85 | 1,784.25 | 1,929.57 | 1,793.03 |
| Income Before Tax
| 80,493.09 | -3,043.85 | -61,536.84 | -58,180.7 | -2,556.69 | -1,473.78 | 31,266.27 | 21,442.99 | 28,289.5 | 18,465.23 | 4,735.83 | 9,873.18 |
| Income Before Tax Ratio
| 0.117 | -0.006 | -0.24 | -0.409 | -0.007 | -0.005 | 0.139 | 0.116 | 0.176 | 0.133 | 0.043 | 0.107 |
| Income Tax Expense
| -1,231.59 | 14.04 | 81.61 | -116.43 | -219.91 | -3,046.25 | 8,843.03 | 4,851.52 | 8,392.3 | 5,423.51 | 8.58 | 2,039.61 |
| Net Income
| 81,724.68 | -3,057.89 | -61,618.45 | -58,064.27 | -2,336.78 | 1,572.47 | 22,423.24 | 16,591.47 | 19,897.2 | 13,041.72 | 4,744.41 | 7,833.57 |
| Net Income Ratio
| 0.119 | -0.006 | -0.24 | -0.409 | -0.007 | 0.006 | 0.1 | 0.09 | 0.124 | 0.094 | 0.043 | 0.085 |
| EPS
| 211.84 | -7.93 | -160.01 | -150.89 | -6.07 | 4.09 | 60.03 | 45.94 | 58.17 | 42.48 | 13.8 | 22.79 |
| EPS Diluted
| 211.61 | -7.93 | -160.01 | -150.89 | -6.07 | 4.09 | 59.9 | 45.85 | 56.49 | 37.94 | 13.8 | 22.79 |
| EBITDA
| 170,349.68 | 79,303.15 | 9,632.3 | 6,528.21 | 49,305.21 | 7,034.14 | 35,038.72 | 27,172.67 | 34,041.61 | 21,453.02 | 5,066.34 | 8,936.35 |
| EBITDA Ratio
| 0.247 | 0.146 | 0.038 | 0.046 | 0.139 | 0.025 | 0.156 | 0.147 | 0.212 | 0.155 | 0.046 | 0.097 |