Slide 1: InterGlobe Aviation Ltd Earnings Presentation Q4 FY25 & FY25
InterGlobe Aviation Ltd Earnings Presentation Q4 FY25 & FY25 May 21, 2025 1
Slide 2: 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
Slide 3: IndiGo – Network presence
FY’25 (change vs FY’24) IndiGo – Network presence ASKs 157.5 bn +13.1% RPKs 135.4 bn +13.1% Almaty Closing Aircraft 434^ +67 Baku Tashkent Domestic Destinations 91 +3 Tbilisi Istanbul International Destinations** 40* +7 Chengdu Delhi Kathmandu Bikaner Guangzhou Kuwait Kishangarh Hong Kong Dammam Bah
Slide 4: Fleet Breakup
Fleet Breakup 31st Mar, 2025 31st Dec, 2024 31st Mar, 2024 434 437 367 62 Owned/Finance Lease 53 Owned/Finance Lease 31 Owned/Finance Lease 345 Operating Lease 351 Operating Lease 323 Operating Lease 27 Damp lease 33 Damp lease 13 Damp lease Owned / Leased Owned / Leased Owned / Le
Slide 5: Quarterly Highlights Q4FY25 vs Q4FY24 & Yearly Highlights FY25 vs FY24
QUARTERLY HIGHLIGHTS : Q4FY25 vs Q4FY24 & YEARLY HIGHLIGHTS : FY25 vs FY24 5
Slide 6: Financial Summary
Financial Summary Quarter Ended Year Ended Particulars (in INR million) Favorable/ Favorable/ Mar’25 Mar’24 Mar’25 Mar’24 (Adverse) (Adverse) ASK (billion) 42.1 34.8 21.0% 157.5 139.3 13.1% Total income 230,975 185,051 24.8% 840,982 712,312 18.1% RASK* (INR) 5.26 5.13 2.5% 5.14 4.96 3.7% Total expen
Slide 7: Revenue breakup
Revenue breakup Quarter Ended Year Ended Particulars (in INR million) Favorable/ Favorable/ Mar’25 Mar’24 Mar’25 Mar’24 (Adverse) (Adverse) Revenue from operations 221,519 178,253 24.3% 808,029 689,043 17.3% Other income 9,456 6,798 39.1% 32,953 23,269 41.6% Total income 230,975 185,051 24.8% 840,98
Slide 8: Non-IndAS measures- RASK
Non-IndAS measures- RASK Quarter Ended Year Ended Particulars (in INR million) Mar’25 Mar’24 Mar’25 Mar’24 Total revenue 230,975 185,051 840,982 712,312 Less: finance income 9,509 6,470 31,119 21,749 Total revenue less finance income (A) 221,466 178,581 809,863 690,563 ASK (millions) (B) 42,101 34,8
Slide 9: Cost breakup
Cost breakup Quarter Ended Year Ended Particulars (in INR million) Favorable/ Favorable/ Mar’25 Mar’24 Mar’25 Mar’24 (Adverse) (Adverse) Aircraft fuel expenses 67,530 59,791 (12.9%) 261,973 239,046 (9.6%) Aircraft and engine rentals 8,641 3,860 (123.9%) 30,103 10,752 (180.0%) Supplementary rentals a
Slide 10: Non-IndAS measures- CASK
Non-IndAS measures- CASK Quarter Ended Year Ended Particulars (in INR million) Mar’25 Mar’24 Mar’25 Mar’24 Total expenses 199,281 167,341 765,048 631,819 Less: finance income 9,509 6,470 31,119 21,749 Total expense less finance income (A) 189,772 160,871 733,929 610,070 ASK (millions) (B) 42,101 34,
Slide 11: Non-IndAS measures- EBITDAR
Non-IndAS measures- EBITDAR Quarter Ended Year Ended Particulars (in INR million) Mar’25 Mar’24 Mar’25 Mar’24 PBT 31,694 17,710 75,934 80,493 Finance cost 13,742 10,991 50,800 41,694 Less: Finance income 9,509 6,470 31,119 21,749 Depreciation & amortization 24,914 18,033 86,802 64,257 Aircraft and e
Slide 12: Cash and Debt
Cash and Debt Cash Debt 668,098 481,705 +30.3% +38.7% 512,801 188,297 347,376 150,174 +141.7% +7.9% 77,914 139,145 331,531 479,801 434,887 +59.2% +10.3% 208,231 Mar-24 Mar-25 Mar-24 Mar-25 Free Cash Restricted Cash Total Cash Capitalized operating Debt excluding capitalized Total Debt lease liabilit
Slide 13: Financial performance indicators – Q4 FY25
Financial performance indicators – Q4 FY25 Total revenue (INR mn) Total expenses (INR mn) 230,975 199,281 185,051 167,341 146,001 136,803 98,850 82,075 Q4FY22 Q4FY23 Q4FY24 Q4FY25 Q4FY22 Q4FY23 Q4FY24 Q4FY25 EBITDAR (INR mn) 69,482 PAT (INR mn) 30,675 44,123 18,948 29,665 9,192 (16,818) 1,718 Q4FY22
Slide 14: Financial performance indicators – FY25
Financial performance indicators – FY25 Total revenue (INR mn) Total expenses (INR mn) 840,982 765,048 712,312 631,819 558,814 561,858 328,102 266,565 FY22 FY23 FY24 FY25 FY22 FY23 FY24 FY25 EBITDAR (INR mn) PAT (INR mn) 212,520 81,725 72,584 175,447 73,116 (3,058) 11,480 (61,618) FY22 FY23 FY24 FY2
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