Spicejet Limited · BSE:SPICEJET
Spicejet — Q1 FY26 Earnings Presentation
20 slides from Spicejet's earnings presentation, Sep 7, 2025
Slide 1: Cover letter to BSE
SpiceJet Limited 319 Udyog Vihar, Phase-IV, Gurugram 122016, Haryana, India. Tel: + 91 124 3913939 Fax: + 91 124 3913844 September 7, 2025 Department of Corporate Services, BSE Limited, Phiroz Jeejeebhoy Towers, Dalal Street, Mumbai – 400001 Reference: Scrip Code: 500285 and Scrip ID: SPICEJET Subje
Slide 2: Investor Presentation Q1 FY26
Investor Presentation Q1 FY 26 1
Slide 3: Disclaimer
Disclaimer Information contained in our presentation is intended solely for your personal reference. Such information is subject to change without prior notice, and it may not contain all material information concerning the Company. We assume no responsibility or liability for, the accuracy or compl
Slide 4: Operational & Strategic Milestones
Operational & Strategic Milestones 3
Slide 5: Operational & Strategic Milestones
Operational & Strategic Milestones External Challenges: This quarter’s performance reflects the extraordinary headwinds confronting the aviation 1 sector, driven by geopolitical turbulence, restricted airspace, and ongoing global supply chain disruptions. Final Legal Settlement: The Supreme Court of
Slide 6: Capacity Expansion
Capacity Expansion Capacity Expansion: SpiceJet secured maintenance and overhaul slots to accelerate the restoration of its 6 grounded fleet. A total of 19 engines were dispatched to engine shops across the globe, including 7 engines for Boeing 737 NG aircraft, 6 engines for Boeing 737 MAX aircraft,
Slide 7: Our Red Hot Routes
OUR RED HOT ROUTES AHMEDABAD (AMD) AMRITSAR (ATQ) BENGALURU (BLR) MUMBAI (BOM) KOZHIKODE (CCJ) KOLKATA (CCU) KOCHI (COK) DARBHANGA (DBR) DELHI (DEL) DHARAMSHALA (DHM) GUWAHATI (GAU) GORAKHPUR (GOP) GOA (GOX) HYDERABAD (HYD) BAGDOGRA (IXB) JAMMU (IXJ) LEH (XL) MADURAI (IXM) KANDLA (IXY) JAIPUR (JAI)
Slide 8: Access to Key Domestic and International Routes
Access to Key Domestic and International Routes Exclusive routes under RCS 03 Key International Destinations with Capped Seats Our Traffic Rights % of Total Weekly Destination (Weekly Seats) Seats Dubai 14,297 22% Jeddah 5,481 11% Bangkok 6615 17% Interline agreement with Emirates More such agreemen
Slide 9: Fleet Breakup
Fleet Breakup 8
Slide 10: Total Fleet Breakup
Total Fleet Breakup No. of Aircraft (Quarter Ended) Fleet Type June 25 Mar 25 Total Operational Total Operational Boeing 737-700 5 3 5 2 Boeing 737-700F 3 0 3 0 Boeing 737-800 12 8 12 9 Boeing 737-900 3 1 3 1 Boeing 737-MAX 7 1 7 1 Q400 24 6 24 5 Wet Lease 2 2 7 7 Total 56 21 61 25 9
Slide 11: Quarterly Highlights Q1FY26 vs Q4FY25
Quarterly Highlights Q1FY26 vs Q4FY25 10
Slide 12: Executive Summary (Q1FY26 vs Q4FY25)
Executive Summary (Q1FY26 vs Q4FY25) Quarter Ended Quarter Ended Particulars Jun-25 RASK/CASK Mar-25 RASK/CASK ASKM 218 256 Revenue from Operations 1,106 5.08 1,446 5.66 Finance & Income from Subsidiaries 18 0.08 23 0.09 Other Income 67 0.31 473 1.85 Total 1,191 5.47 1,942 7.59 Operating Expense 1,2
Slide 13: Revenue Breakup (Q1FY26 vs Q4FY25)
Revenue Breakup (Q1FY26 vs Q4FY25) Quarter Ended Particulars Change (%) Jun 25 Mar 25 ASKM 218 256 -14.9% Revenue Details Revenue from operations 1,106 1,446 -23.5% Other income 85 496 -82.9% Total 1,191 1,942 -38.7% Key Performance Indices Load factor (RPKM/ASKM) 85.9% 88.1% -2.2% Pax Yield 5.27 5.
Slide 14: Expense Breakup (Q1FY26 vs Q4FY25)
Expense Breakup (Q1FY26 vs Q4FY25) Quarter Ended Particulars Change (%) Jun 25 Mar 25 ASKM 218 256 -14.9% Aviation turbine fuel 384 495 -22.5% Aircraft lease rentals 102 164 -37.8% Airport charges 135 134 0.5% Aircraft maintenance costs* 169 173 -2.4% Other operating costs 39 39 0% Purchases of stoc
Slide 15: Cash Balance
Cash Balance Quarter Ended Particulars Jun 25 Free Cash 333 Restricted Cash 150 Total Cash Balance 483 Amt. in INR Crore 14
Slide 16: Quarterly Highlights Q1FY26 vs Q1FY25
Quarterly Highlights Q1FY26 vs Q1FY25 15
Slide 17: Executive Summary (Q1FY26 vs Q1FY25)
Executive Summary (Q1FY26 vs Q1FY25) Quarter Ended Particulars Change (%) June 25 Jun 24 ASKM 218 304 -28.4% Total income 1,191 2,068 -42.5% RASK (INR) 5.47 6.80 -19.7% Total Expenses 1,429 1,918 25.5% Operational CASK (INR) 5.52 6.03 -8.46% Grounded Aircraft CASK 0.54 0.28 92% Ungrounding CASK* 0.3
Slide 18: Revenue Breakup (Q1FY26 vs Q1FY25)
Revenue Breakup (Q1FY26 vs Q1FY25) Quarter Ended Particulars Change (%) Jun 25 Jun 24 ASKM 218 304 -28.4% Revenue Details Revenue from operations 1,106 1,696 -34.8% Other income 85 372 -77.4% Total 1,191 2,068 -42.5% Key Performance Indices Load factor (RPKM/ASKM) 85.9% 91.0% -5.1% Pax Yield 5.27 5.
Slide 19: Expense Breakup (Q1FY26 vs Q1FY25)
Expense Breakup (Q1FY26 vs Q1FY25) Quarter Ended Particulars Change (%) Jun 25 Jun 24 ASKM 218 304 -28.4% Aviation turbine fuel 384 654 -41.3% Aircraft lease rentals 102 249 -59.0% Airport charges 135 152 -11.2% Aircraft maintenance costs* 169 189 -10.6% Other operating costs 39 59 -33.9% Purchases
Slide 20: Thank You!
Thank You! 19