Interglobe Aviation Ltd · NSE:INDIGO

Interglobe Aviation — FY2026 Earnings Presentation

18 slides from Interglobe Aviation's earnings presentation, May 29, 2026

  1. Slide 1: Stock exchange letter: outcome of board meeting

    May 29, 2026 IGAL/SECT/5-26/5 5 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

  2. Slide 2: Earnings Presentation Q4 FY26 and FY26

    InterGlobe Aviation Ltd Earnings Presentation Q4 FY26 and FY26 May 29, 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: FY26 at a Glance

    FY26 at a Glance INR 895 bn (+6.4% YoY) INR 517 bn Total income for FY26 Total Cash at 31 March, 2026 Welcomed 123 million+ 441 Passengers in FY26 Aircraft at 31 March, 2026 670+ direct routes c. 2,150 daily flights1 520+ 150+ c. 1,850 c. 300 domestic international domestic international 1. Average

  5. Slide 5: IndiGo – Network presence

    Manchester Amsterdam FY26 (change vs FY25) IndiGo – Network presence London ASKs 172.4 bn +9.5% RPKs 145.5 bn +7.5% Almaty Closing Aircraft 441^ +7 Domestic Destinations 97 +6 Baku Tashkent Tbilisi Istanbul International Destinations** 45 +7 Athens Adampur Delhi Kathmandu Shanghai Hindon Guangzhou K

  6. Slide 6: Fleet Breakup

    Fleet Breakup 31st Mar 2026 31st Dec 2025 31st Mar, 2025 441 440 434  36 Owned  28 Owned  8 Owned  53 Finance Lease  58 Finance Lease  54 Finance Lease  332 Operating Lease  338 Operating Lease  345 Operating Lease  20 Damp lease  16 Damp lease  27 Damp lease Owned / Leased Owned / Lease

  7. Slide 7: Quarterly and Yearly Highlights: Q4FY26 and FY26

    QUARTERLY HIGHLIGHTS : Q4FY26 vs Q4FY25 & YEARLY HIGHLIGHTS : FY26 vs FY25 6

  8. Slide 8: Financial Summary

    Financial Summary Quarter Ended Year Ended Particulars (in INR million) Favorable/ Favorable/ Mar’26 Mar’25 Mar’26 Mar’25 (Adverse) (Adverse) ASK (billion) 43.6 42.1 3.4% 172.4 157.5 9.5% Total income 238,307 230,975 3.2% 895,134 840,982 6.4% RASK* (INR) 5.30 5.26 0.8% 4.99 5.14 (3.0%) Total expense

  9. Slide 9: Adjusted Profitability – FY26

    Adjusted Profitability – FY26 Amount INR in million. Exceptional Items INR 17,964 mn Q3FY26 : INR 9,693 Mn Q4FY26 : INR 2,499 Mn 5,772 75,025 12,192 80,997 57,061 Provision for 8.8% Provision for Compensation as 6.7% increase in social per the regulatory security benefits due requirements, to implem

  10. Slide 10: Revenue breakup

    Revenue breakup Quarter Ended Year Ended Particulars (in INR million) Favorable/ Favorable/ Mar’26 Mar’25 Mar’26 Mar’25 (Adverse) (Adverse) Revenue from operations 224,384 221,519 1.3% 849,619 808,029 5.1% Other income 13,923 9,456 47.2% 45,515 32,953 38.1% Total income 238,307 230,975 3.2% 895,134

  11. Slide 11: Non-IndAS measures- RASK

    Non-IndAS measures- RASK Quarter Ended Year Ended Particulars (in INR million) Mar’26 Mar’25 Mar’26 Mar’25 Total revenue 238,307 230,975 895,134 840,982 Less: finance income 7,374 9,509 35,304 31,119 Total revenue less finance income (A) 230,933 221,466 859,830 809,863 ASK (millions) (B) 43,553 42,1

  12. Slide 12: Cost breakup

    Cost breakup Quarter Ended Year Ended Particulars (in INR million) Favorable/ Favorable/ Mar’26 Mar’25 Mar’26 Mar’25 (Adverse) (Adverse) Supplementary rentals and aircraft repair 31,933 30,126 (6.0%) 129,121 112,185 (15.1%) and maintenance (net) Depreciation and amortization expenses 28,195 24,914 (

  13. Slide 13: Non-IndAS measures- CASK

    Non-IndAS measures- CASK Quarter Ended Year Ended Particulars (in INR million) Mar’26 Mar’25 Mar’26 Mar’25 Total expenses 259,325 199,281 896,775 765,048 Less: finance income 7,374 9,509 35,304 31,119 Total expense less finance income (A) 251,951 189,772 861,471 733,929 ASK (millions) (B) 43,553 42,

  14. Slide 14: Non-IndAS measures- EBITDAR

    Non-IndAS measures- EBITDAR Quarter Ended Year Ended Particulars (in INR million) Mar’26 Mar’25 Mar’26 Mar’25 PBT (23,517) 31,694 (19,605) 75,934 Exceptional items 2,499 - (17,964) - Finance cost 14,846 13,742 58,908 50,800 Less: Finance income 7,374 9,509 35,304 31,119 Depreciation & amortization 2

  15. Slide 15: Cash and Debt

    Cash and Debt Cash Debt 516,506 777,492 481,705 +7.2% +16.4% 668,098 154,343 242,884 150,174 2.8% +29.0% 188,297 362,163 534,608 331,531 +9.2% 479,801 +11.4% Mar-25 Mar-26 Mar-25 Mar-26 Free Cash Restricted Cash Total Cash Capitalized operating Debt excluding capitalized Total Debt lease liability o

  16. Slide 16: Financial performance indicators – Q4 FY26

    Financial performance indicators – Q4 FY26 Total revenue (INR mn) Total expenses (INR mn) 259,325 230,975 238,307 199,281 185,051 167,341 146,001 136,803 Q4FY23 Q4FY24 Q4FY25 Q4FY26 Q4FY23 Q4FY24 Q4FY25 Q4FY26 EBITDAR (INR mn) PAT (INR mn) 69,482 30,675 18,948 9,192 44,123 (25,369) 29,665 22,278 Q4F

  17. Slide 17: Financial performance indicators – FY26

    Financial performance indicators – FY26 Total revenue (INR mn) Total expenses (INR mn) 895,134 896,775 840,982 765,048 712,312 631,819 558,814 561,858 FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 EBITDAR (INR mn) PAT (INR mn) 212,520 81,725 72,584 175,447 150,892 73,116 (3,058) (23,936) FY23 FY24 FY25 FY

  18. Slide 18: 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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