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Interglobe Aviation Ltd Financial Statements

Profit & Loss Statement of Interglobe Aviation Ltd

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Y/e 31 Mar ( In .Cr) Mar-2021 Mar-2020 Mar-2018 Mar-2017
Revenue 14,641 35,756 23,021 18,581
yoy growth (%) (59) 55.30 23.90 --
Raw materials (55) (178) (125) (124)
As % of sales 0.38 0.50 0.54 0.66
Employee costs (3,295) (4,710) (2,455) (2,048)
As % of sales 22.50 13.20 10.70 11
Other costs (11,303) (26,810) (17,484) (14,266)
As % of sales 77.20 75 75.90 76.80
Operating profit (14) 4,059 2,956 2,143
OPM (0.10) 11.40 12.80 11.50
Depreciation (4,699) (3,974) (437) (457)
Interest expense (2,142) (1,876) (340) (331)
Other income 1,037 1,536 947 789
Profit before tax (5,818) (256) 3,127 2,144
Taxes 11.60 22 (884) (485)
Tax rate (0.20) (8.60) (28) (23)
Minorities and other -- -- -- --
Adj. profit (5,806) (234) 2,242 1,659
Exceptional items -- -- -- --
Net profit (5,806) (234) 2,242 1,659
yoy growth (%) 2,385 (110) 35.10 --
NPM (40) (0.70) 9.74 8.93

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