Slide 1: Exchange filing cover letter
July 30, 2025 IGAL/SECT/7-25/16 To To National Stock Exchange of India Limited BSE Limited Exchange Plaza, C - 1, Block G Phiroze Jeejeebhoy Towers Bandra Kurla Complex Dalal Street Bandra - (E) Mumbai - 400 001 Mumbai - 400 051 Scrip Code: 539448 Symbol: INDIGO Subject: Compliances under SEBI (List
Slide 2: InterGlobe Aviation Ltd Earnings Presentation Q1 FY26
InterGlobe Aviation Ltd Earnings Presentation Q1 FY26 July 30, 2025 1
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
Slide 4: IndiGo – Network presence
Q1’26 (change vs Q1’25) IndiGo – Network presence ASKs 42.3 bn +16.4% RPKs 35.7 bn +13.5% Almaty Closing Aircraft 416^ +34 Baku Tashkent Domestic Destinations 91 +3 Tbilisi Istanbul International Destinations** 41* +8 Chengdu Delhi Kathmandu Bikaner Guangzhou Kuwait Kishangarh Hong Kong Dammam Bahra
Slide 5: Fleet Breakup
Fleet Breakup 30th Jun, 2025 31st Mar, 2025 30th Jun, 2024 416 434 382 69 Owned/Finance Lease 62 Owned/Finance Lease 31 Owned/Finance Lease 336 Operating Lease 345 Operating Lease 333 Operating Lease 11 Damp lease 27 Damp lease 18 Damp lease Owned / Leased Owned / Leased Owned / Le
Slide 6: Quarterly Highlights: Q1FY26 vs Q1FY25
QUARTERLY HIGHLIGHTS : Q1FY26 vs Q1FY25 5
Slide 7: Financial Summary
Financial Summary Quarter Ended Particulars (in INR million) Favorable/ Jun’25 Jun’24 (Adverse) ASK (billion) 42.3 36.3 16.4% Total income 215,426 202,489 6.4% RASK* (INR) 4.86 5.40 (10.0%) Total expenses 192,319 174,449 (10.2%) CASK* (INR) 4.31 4.62 6.8% CASK ex fuel* (INR) 2.93 2.86 (2.5%) EBITDAR
Slide 8: Revenue breakup
Revenue breakup Quarter Ended Particulars (in INR million) Favorable/ Jun’25 Jun’24 (Adverse) Revenue from operations 204,963 195,707 4.7% Other income 10,463 6,782 54.3% Total income 215,426 202,489 6.4% ASK (billion) 42.3 36.3 16.4% RPK (billion) 35.7 31.5 13.5% Load factor (%) 84.6% 86.7% (2.1 pt
Slide 9: Non-IndAS measures- RASK
Non-IndAS measures- RASK Quarter Ended Particulars (in INR million) Jun’25 Jun’24 Total revenue 215,426 202,489 Less: finance income 10,267 6,504 Total revenue less finance income (A) 205,159 195,985 ASK (millions) (B) 42,257 36,315 RASK (INR) (C=A/B) 4.86 5.40 8
Slide 10: Cost breakup
Cost breakup Quarter Ended Particulars (in INR million) Favorable/ Jun’25 Jun’24 (Adverse) Aircraft fuel expenses 58,326 64,165 9.1% Aircraft and engine rentals 4,925 6,241 21.1% Supplementary rentals and aircraft repair 30,705 26,033 (17.9%) and maintenance (net) Airport fees and charges 16,269 12,
Slide 11: Non-IndAS measures- CASK
Non-IndAS measures- CASK Quarter Ended Particulars (in INR million) Jun’25 Jun’24 Total expenses 192,319 174,449 Less: finance income 10,267 6,504 Total expense less finance income (A) 182,052 167,945 ASK (millions) (B) 42,257 36,315 CASK (INR) (C=A/B) 4.31 4.62 Fuel cost/ ASK (INR) (D) 1.38 1.77 CA
Slide 12: Non-IndAS measures- EBITDAR
Non-IndAS measures- EBITDAR Quarter Ended Particulars (in INR million) Jun’25 Jun’24 PBT 23,107 28,040 Finance cost 13,961 11,576 Less: Finance income 10,267 6,504 Depreciation & amortization 25,660 18,758 Aircraft and engine rental 4,925 6,241 EBITDAR (A) 57,386 58,111 Forex* 1,710 655 EBITDAR ex-f
Slide 13: Cash and Debt
Cash and Debt Cash Debt 684,884 494,057 +30.4% +36.9% 525,264 217,066 146,038 361,006 +186.8% +4.2% 75,697 140,130 348,019 449,567 467,818 +57.6% +4.1% 220,876 Jun-24 Jun-25 Jun-24 Jun-25 Free Cash Restricted Cash Total Cash Capitalized operating Debt excluding capitalized Total Debt lease liability
Slide 14: Financial performance indicators – Q1 FY26
Financial performance indicators – Q1 FY26 Total revenue (INR mn) Total expenses (INR mn) 215,426 202,489 192,319 171,609 174,449 140,831 140,702 130,188 Q1FY23 Q1FY24 Q1FY25 Q1FY26 Q1FY23 Q1FY24 Q1FY25 Q1FY26 EBITDAR (INR mn) PAT (INR mn) 58,111 57,386 30,906 27,288 52,108 21,763 (10,643) 7,169 Q1F
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