Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
68,904.00
54,446.00
25,930.00
14,640.00
35,756.00
28,496.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
68,904.00
54,446.00
25,930.00
14,640.00
35,756.00
28,496.00
Expenditure (Ex Depriciation)
Stock Adjustments
5.00
-1.00
-1.00
1.00
-3.00
0.00
Raw Materials Consumed
336.00
287.00
118.00
54.00
180.00
139.00
Power & Fuel Cost
23,904.00
23,646.00
9,695.00
3,831.00
12,453.00
11,942.00
Employee Cost
6,461.00
4,794.00
3,486.00
3,295.00
4,709.00
3,210.00
Operating Expenses
17,953.00
13,768.00
9,267.00
6,661.00
10,211.00
10,738.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
129.00
87.00
58.00
29.00
83.00
58.00
Cost of Software developments
390.00
265.00
172.00
136.00
171.00
124.00
Miscellaneous Expenses
854.00
3,047.00
997.00
-405.00
1,634.00
548.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
52,548.00
47,915.00
25,355.00
14,626.00
31,671.00
28,645.00
Operating Profit (PBDIT) excl Other Income
16,356.00
6,531.00
575.00
14.00
4,084.00
-148.00
Other Income
2,326.00
1,434.00
725.00
1,036.00
1,535.00
1,324.00
Operating Profit (PBDIT)
18,683.00
7,966.00
1,300.00
1,051.00
5,620.00
1,175.00
Interest
4,208.00
3,167.00
2,385.00
2,169.00
1,901.00
563.00
Profit before Depriciation and Tax
14,475.00
4,798.00
-1,085.00
-1,118.00
3,718.00
612.00
Depreciation
6,425.00
5,102.00
5,068.00
4,699.00
3,973.00
759.00
Profit Before Taxation & Exceptional Items
8,049.00
-304.00
-6,153.00
-5,818.00
-255.00
-147.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
8,049.00
-304.00
-6,153.00
-5,818.00
-255.00
-147.00
Provision for Tax
-123.00
1.00
8.00
-11.00
-21.00
-304.00
Profit After Tax
8,172.00
-305.00
-6,161.00
-5,806.00
-233.00
157.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
-10,645.00
-10,348.00
-4,187.00
1,619.00
2,701.00
2,823.00
Profit Available for appropriations
-2,473.00
-10,654.00
-10,349.00
-4,187.00
2,468.00
2,980.00
Appropriations
-2,473.00
-10,654.00
-10,349.00
-4,187.00
2,468.00
2,980.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
50.00%
Earnings Per Share
211.84
-7.93
-160.01
-150.89
-6.07
4.09
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 26.55% vs 109.97% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 150.43% vs 1,035.39% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 32.84% vs 32.77% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 2,772.58% vs 95.04% in Mar 2023
Compare Profit and Loss Results of Interglobe Aviat
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
68,904.00
0
68,904.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
68,904.00
0
68,904.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
5.00
0
5.00
0%
Raw Materials Consumed
336.00
0
336.00
0%
Power & Fuel Cost
23,904.00
0
23,904.00
0%
Employee Cost
6,461.00
0
6,461.00
0%
Operating Expenses
17,953.00
0
17,953.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
129.00
0
129.00
0%
Cost of Software developments
390.00
0
390.00
0%
Miscellaneous Expenses
854.00
0
854.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
52,548.00
0
52,548.00
0%
Operating Profit (PBDIT) excl Other Income
16,356.00
0.00
16,356.00
0%
Other Income
2,326.00
0
2,326.00
0%
Operating Profit (PBDIT)
18,683.00
0
18,683.00
0%
Interest
4,208.00
0
4,208.00
0%
Profit before Depriciation and Tax
14,475.00
0
14,475.00
0%
Depreciation
6,425.00
0
6,425.00
0%
Profit Before Taxation & Exceptional Items
8,049.00
0
8,049.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
8,049.00
0
8,049.00
0%
Provision for Tax
-123.00
0
-123.00
0%
Profit After Tax
8,172.00
0
8,172.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
-10,645.00
0
-10,645.00
0%
Profit Available for appropriations
-2,473.00
0
-2,473.00
0%
Appropriations
-2,473.00
0
-2,473.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
211.84
0
211.84
0%
Profit And Loss - Net Sales
Net Sales 68,904.34 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 26.55% vs 109.97% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16,356.24 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 150.43% vs 1,035.39% in Mar 2023
Profit And Loss - Interest
Interest 4,208.02 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 32.84% vs 32.77% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 8,172.47 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2,772.58% vs 95.04% in Mar 2023
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