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Interglobe Aviation Ltd Financial Statements

INDIGO Profit and Loss

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Y/e 31 Mar ( In .Cr) Mar-2022 Mar-2021 Mar-2020 Mar-2018
Revenue 25,931 14,641 35,756 23,021
yoy growth (%) 77.10 (59) 55.30 23.90
Raw materials (116) (55) (178) (125)
As % of sales 0.45 0.38 0.50 0.54
Employee costs (3,486) (3,295) (4,710) (2,455)
As % of sales 13.40 22.50 13.20 10.70
Other costs (21,781) (11,303) (26,810) (17,484)
As % of sales 84 77.20 75 75.90
Operating profit 547 (14) 4,059 2,956
OPM 2.11 (0.10) 11.40 12.80
Depreciation (5,069) (4,699) (3,974) (437)
Interest expense (2,358) (2,142) (1,876) (340)
Other income 726 1,037 1,536 947
Profit before tax (6,154) (5,818) (256) 3,127
Taxes (8.20) 11.60 22 (884)
Tax rate 0.13 (0.20) (8.60) (28)
Minorities and other -- -- -- --
Adj. profit (6,162) (5,806) (234) 2,242
Exceptional items -- -- -- --
Net profit (6,162) (5,806) (234) 2,242
yoy growth (%) 6.12 2,385 (110) 35.10
NPM (24) (40) (0.70) 9.74

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