InterGlobe Aviation Limited – Investor Presentation Summary

Key Operational Highlights

  • Available Seat Kilometers (ASK) were 43.5 billion for Q1 FY27, a 2.9% increase from 42.3 billion in Q1 FY26.
  • Revenue Passenger Kilometers (RPK) were 36.2 billion, a 1.4% increase from 35.7 billion in Q1 FY26.
  • Passenger load factor was 83.3%, a decrease of 1.3 percentage points from 84.6% in Q1 FY26.
  • Yield was ₹6.04, a 21.3% increase from ₹4.98 in Q1 FY26.
  • The closing fleet size was 432 aircraft as of June 30, 2026, compared to 441 as of March 31, 2026 and 416 as of June 30, 2025.

Key drivers of operational performance: Increased ASK and yield, partially offset by a slight decrease in load factor.

Financial Highlights

Revenue: ₹256,141 million [Total Income]

EBITDA: Not explicitly stated; EBITDAR provided instead.

PAT: ₹(2,380) million [Net Loss]

EPS: Not specified.

Margins: EBITDAR Margin was 15.6%; PAT Margin was (1.0%).

YoY/QoQ comparison: Total income increased 18.9% YoY from ₹215,426 million. PAT decreased 110.9% YoY from a profit of ₹21,763 million.

Drivers of financial performance: A 85.7% increase in aircraft fuel expenses to ₹108,329 million and a net foreign exchange loss of ₹825 million were the primary drivers of the net loss, despite a 19.9% growth in revenue from operations to ₹245,841 million.

Comparison to market estimates: Not available.

Key Risks: High aircraft fuel expenses and foreign exchange volatility are disclosed as significant cost factors.

Geographical Revenue Split

Domestic vs Export/Regional Revenue: Not specified.

Balance Sheet Snapshot

Net Debt/Equity: Not specified.

Reserves: Not specified.

Current Assets/Liabilities: Not specified.

Working Capital/Leverage Metrics: Not provided.

Financial Health Insights: Not provided.

Capex & Cash Flow Health

Capital Expenditure: Not specified.

Free Cash Flow: Not specified.

Operating Cash Flow: Not specified.

Net Debt Movement: Not disclosed.

Investment Rationale: Not provided.

Strategic & R&D Initiatives

Investments in Innovation: Not specified.

Expected impact on growth: Not provided.

Strategic Rationale: Not provided.

Industry Trends & Business Environment

Macro/Industry Trends: Not discussed.

Impact on Company: Not discussed.

Management Commentary & Growth Outlook

Strategic Outlook: Not provided in the enclosed data.

FY Guidance: Not provided.

Market Share Targets: Not available.

Risks and Opportunities: Not highlighted beyond the stated cost pressures.