Interglobe Aviation Ltd · NSE:INDIGO

Interglobe Aviation — Q1 FY27 Earnings Presentation

15 slides from Interglobe Aviation's earnings presentation, Jul 23, 2026

  1. Slide 1: Outcome of Board Meeting cover letter to exchanges

    July 23, 2026 IGAL/SECT/7-26/9 To To National Stock Exchange of India Limited BSE Limited Exchange Plaza, C-1, Block G Phiroze Jeejeebhoy Tower Bandra Kurla Complex, Bandra - (E), Dalal Street Mumbai - 400 051 Mumbai - 400 001 Symbol: INDIGO Scrip Code: 539448 Subject: Compliances under Regulation 3

  2. Slide 2: InterGlobe Aviation Ltd. Earnings Presentation Q1 FY27

    InterGlobe Aviation Ltd. Earnings Presentation Q1 FY27 July 23, 2026 1

  3. Slide 3: Safe Harbor

    Safe Harbor This document may contain some statements on the Company’s business or financials which may be construed as forward looking. The actual results may be materially different from these forward- looking statements. This document forms part of the quarterly earnings release and should be vie

  4. Slide 4: IndiGo – Network presence

    Amsterdam IndiGo – Network presence Manchester London Q1’27 (change vs Q1’26) Almaty ASKs 43.5 bn +2.9% RPKs 36.2 bn +1.4% Tbilisi Baku Tashkent Closing Aircraft 432^ +16 Istanbul Domestic Destinations 97 +6 Athens International Destinations** 46 +7 Delhi Kathmandu Shanghai Jewar Guangzhou Kuwait Da

  5. Slide 5: Fleet Breakup

    Fleet Breakup 30th June 2026 31st March 2026 30th June 2025 Closing Fleet 432 441 416 Owned 36 36 8 Fleet type Finance Lease 60 53 61 Operating lease 329 332 336 Damp Lease 7 20 11 A320neo 174 177 187 Owned / Leased A320ceo 26 26 26 A321neo 175 168 141 A321 XLR 3 1 - ATR 44 46 48 A321 Freighter 3 3

  6. Slide 6: Quarterly Highlights: Q1FY27 vs Q1FY26

    QUARTERLY HIGHLIGHTS : Q1FY27 vs Q1FY26 5

  7. Slide 7: Financial Summary

    Financial Summary Quarter Ended Particulars (in INR million) Favorable/ Jun’26 Jun’25 (Adverse) ASK (billion) 43.5 42.3 2.9% Total income 256,141 215,426 18.9% RASK* (INR) 5.66 4.86 16.5% Total expenses 258,525 192,319 (34.4%) CASK* (INR) 5.71 4.31 (32.6%) CASK ex fuel* (INR) 3.22 2.93 (10.0%) EBITD

  8. Slide 8: Revenue breakup

    Revenue breakup Quarter Ended Particulars (in INR million) Favorable/ Jun’26 Jun’25 (Adverse) Revenue from operations 245,841 204,963 19.9% Other income 10,300 10,463 (1.6%) Total income 256,141 215,426 18.9% ASK (billion) 43.5 42.3 2.9% RPK (billion) 36.2 35.7 1.4% Load factor (%) 83.3% 84.6% (1.3

  9. Slide 9: Non-IndAS measures- RASK

    Non-IndAS measures- RASK Quarter Ended Particulars (in INR million) Jun’26 Jun’25 Total revenue 256,141 215,426 Less: finance income 10,043 10,267 Total revenue less finance income (A) 246,098 205,159 ASK (millions) (B) 43,503 42,257 RASK (INR) (C=A/B) 5.66 4.86 8

  10. Slide 10: Cost breakup

    Cost breakup Quarter Ended Particulars (in INR million) Favorable/ Jun’26 Jun’25 (Adverse) Supplementary rentals and aircraft repair 34,975 30,705 (13.9%) and maintenance (net) Depreciation and amortization expenses 29,702 25,660 (15.8%) Finance costs 15,653 13,961 (12.1%) Aircraft and engine rental

  11. Slide 11: Non-IndAS measures- CASK

    Non-IndAS measures- CASK Quarter Ended Particulars (in INR million) Jun’26 Jun’25 Total expenses 258,525 192,319 Less: finance income 10,043 10,267 Total expense less finance income (A) 248,482 182,052 ASK (millions) (B) 43,503 42,257 CASK (INR) (C=A/B) 5.71 4.31 Fuel cost/ ASK (INR) (D) 2.49 1.38 C

  12. Slide 12: Non-IndAS measures- EBITDAR

    Non-IndAS measures- EBITDAR Quarter Ended Particulars (in INR million) Jun’26 Jun’25 PBT (2,384) 23,107 Finance cost 15,653 13,961 Less: Finance income 10,043 10,267 Depreciation & amortization 29,702 25,660 Aircraft and engine rentals 5,397 4,925 EBITDAR (A) 38,325 57,386 Forex* 2,324 1,710 EBITDAR

  13. Slide 13: Cash and Debt

    Cash and Debt Cash (INR mn) Debt (INR mn) 528,846 815,313 494,057 +7.0% +19.0% 684,884 138,459 277,757 146,038 (5.2%) +28.0% 217,066 390,387 348,019 537,556 +12.2% 467,818 +14.9% Jun-25 Jun-26 Jun-25 Jun-26 Free Cash Restricted Cash Total Cash Capitalized operating Debt excluding capitalized Total D

  14. Slide 14: Financial performance indicators – Q1 FY27

    Financial performance indicators – Q1 FY27 Total revenue (INR mn) Total expenses (INR mn) 258,525 256,141 202,489 215,426 192,319 174,449 171,609 140,702 Q1FY24 Q1FY25 Q1FY26 Q1FY27 Q1FY24 Q1FY25 Q1FY26 Q1FY27 EBITDAR (INR mn) PAT (INR mn) 30,906 58,111 57,386 27,288 52,108 21,763 38,325 (2,380) Q1F

  15. Slide 15: Definitions and Abbreviations

    Definitions and Abbreviations Term Description ASK Available Seat Kilometer CASK Total Cost net of finance income per Available Seat Kilometer CASK ex fuel Total Cost excluding fuel cost net of finance income per Available Seat Kilometer CASK ex fuel ex forex Total Cost excluding forex and fuel cost

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