InterGlobe Aviation Limited – Investor Presentation Summary

Key Operational Highlights

  • 880+ million customers served since inception
  • 8th largest airline globally by number of departures
  • 10th largest airline by fleet size globally
  • Youngest fleet in the world amongst airlines with 100+ aircraft
  • Technical Dispatch Reliability of 99.9% in FY26
  • 500+ engine changes in last 1 year
  • 1.9 million+ customers with reduced mobility assisted
  • 17 million+ interactions through 6ESkai AI Chatbot with 92% containment rate

Key drivers of operational performance: Massive aircraft orderbook, digital capabilities, in-house engineering excellence, and scalable training infrastructure.

Financial Highlights

Revenue: INR 895 billion (USD 10.2 billion)

EBITDAR: INR 151 billion (USD 1.7 billion)

EBITDAR Margin: 18%

PAT: INR (24) billion (USD (0.3) billion)

PAT Margin: (3%)

YoY comparison: Revenue growth from INR 841 billion in FY2025 to INR 895 billion in FY2026

Drivers of financial performance: FX volatility impacting reported PAT, though ex-FX ex-exceptional PAT was INR 75 billion (9% margin)

Key Risks: Fuel volatility, foreign exchange volatility, supply chain disruptions, inflationary environment, regulatory & policy changes, macro-economic & geopolitical volatility

Geographical Revenue Split

  • Domestic capacity share: 96% in FY2026, targeted to reduce to 60-70% by FY2030
  • International capacity share: 4% in FY2026, targeted to increase to 30-40% by FY2030

Balance Sheet Snapshot

  • Ownership model to form 30-40% of total fleet by FY30

Financial Health Insights: Strong revenue growth trajectory with 18% CAGR since 2016, maintaining operational profitability through cycles

Capex & Cash Flow Health

  • Massive aircraft orderbook including 500 A320 Family ordered in 2023
  • Doubled A350 order from 30 to 60 aircraft
  • Investments in 14-bay in-house MRO for narrowbodies and widebodies
  • c. 50% of C-checks done in-house

Investment Rationale: Focus on capacity expansion, international growth, and infrastructure development

Strategic & R&D Initiatives

  • A321 XLR deployment for mid-haul international expansion
  • Widebody aircraft for long-haul international routes
  • Digitalization and AI adoption across operations
  • IndiGo BluChip loyalty program with 11 million+ members
  • Codeshare partnerships with multiple international airlines

Expected impact on growth: Target to double in size & scale by FY2030, access to 85-90% of world population with expanded fleet

Strategic Rationale: Expanding into high-growth international markets, reducing operational costs through scale efficiency

Industry Trends & Business Environment

  • India's structural growth drivers: demographics reshaping consumption pattern
  • Only 9% of Indians hold passports vs. 60%+ in United States
  • 35 million+ Overseas Indians - largest diaspora in the world
  • Gen Z will drive half of India's consumption by 2030
  • Indian luxury market to grow by 20% CAGR till 2030
  • India ranked amongst Top 10 wellness and medical tourism countries globally

Impact on Company: Growing demand for international travel, experiential spend, and premiumization supporting expansion strategy

Management Commentary & Growth Outlook

  • Strategic Outlook: "Towards New Heights & Across New Frontiers"
  • FY2030 Guidance: 40% international capacity share, double in size and scale
  • Target to connect 85-90% of world population with expanded fleet capability

Risks and Opportunities: Navigating structural complexity with disciplined operational controls, layered hedging program for forex management

ESG Updates

  • Fleet-driven efficiency delivering one of the lowest CO₂ emissions in the industry
  • "Impactful DEI Program Award" at Bombay Chamber DEI Awards 2025
  • Rank 1 in Aerospace, Aviation & Defence Sector at BW IMSC Awards 2026

Digital Transformation

  • Investments in building digital capabilities for next-phase growth
  • 6ESkai AI Chatbot handling 17 million+ interactions with 92% containment rate
  • Unified distribution platform enabling global scale