Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 25.88 % in the past year, decrease in net sales/revenue by -8.36 %.
- Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 54.68 %. Marginal increase in other income during this quarter, up by 11.43%.
- Profit over the Year and quarter: Significant improvement in profitability for InterGlobe Aviation Limited. Notable increase of 106.14 % in net profit Year to Year, InterGlobe Aviation Limited’s profitability dropped by -36.8 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 105.91 % Year to Year. EPS decreased by -36.81 % in previous quarter. Analysis needed for shareholder value.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 14160.602 Cr | Rs. 19452.148 Cr | Rs. 17825.267 Cr | -8.36 % | + 25.88 % |
| Expenses | Rs. 11408.91 Cr | Rs. 14302.81 Cr | Rs. 13831.76 Cr | -3.29 % | + 21.24 % |
| Operating Profit | Rs. 2751.69 Cr | Rs. 5149.34 Cr | Rs. 3993.51 Cr | -22.45 % | + 45.13 % |
| OPM % | 19.43 % | 26.47 % | 22.4 % | -4.07 % | + 2.97 % |
| Other Income | Rs. 439.52 Cr | Rs. 610.1 Cr | Rs. 679.84 Cr | + 11.43 % | + 54.68 % |
| Interest | Rs. 918.23 Cr | Rs. 1095.21 Cr | Rs. 1099.13 Cr | + 0.36 % | + 19.7 % |
| Depreciation | Rs. 1353.16 Cr | Rs. 1665.72 Cr | Rs. 1803.25 Cr | + 8.26 % | + 33.26 % |
| Profit before tax | Rs. 919.82 Cr | Rs. 2998.51 Cr | Rs. 1770.97 Cr | -40.94 % | + 92.53 % |
| Tax % | 0.07 % | 0.01 % | 6.99 % | + 6.98 % | + 6.92 % |
| Net Profit | Rs. 919.2 Cr | Rs. 2998.12 Cr | Rs. 1894.82 Cr | -36.8 % | + 106.14 % |
| EPS in Rs | Rs. 23.81 | Rs. 77.58 | Rs. 49.03 | -36.8 % | + 105.92 % |
Today, we’re looking at InterGlobe Aviation Limited’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 25.88 %. However, it did see a marginal slip of -8.36 % from the previous quarter. Expenses decreased slightly by -3.29 % quarter-on-quarter, aligning with the annual rise of 21.24 %. Operating profit, while up 45.13 % compared to last year, faced a quarter-on-quarter dip of -22.45 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 2.97 %, but a shrinkage of -4.07 % sequentially. Other income rose by 11.43 % compared to the last quarter, despite an annual growth of 54.68 %. Interest expenses surged remarkably by 0.36 % from the previous quarter, yet the year-over-year increase remains at a moderate 19.7 %. Depreciation costs climbed by 8.26 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 33.26 %. Profit before tax grew annually by 92.53 % but saw a reduction from the preceding quarter by -40.94 %.
Tax expenses as a percentage of profits increased slightly by 6.92 % compared to last year, with a more notable quarter-on-quarter increase of 6.98 %. Net profit rose by 106.14 % year-on-year but witnessed a -36.8 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 105.92 % but a quarterly fall of -36.8 %. In summary, InterGlobe Aviation Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 14160.602 Cr | Rs. 19452.148 Cr | Rs. 17825.267 Cr | -8.36 % | + 25.88 % |
| Expenses | Rs. 11408.91 Cr | Rs. 14302.81 Cr | Rs. 13831.76 Cr | -3.29 % | + 21.24 % |
| Operating Profit | Rs. 2751.69 Cr | Rs. 5149.34 Cr | Rs. 3993.51 Cr | -22.45 % | + 45.13 % |
| Net Profit | Rs. 919.2 Cr | Rs. 2998.12 Cr | Rs. 1894.82 Cr | -36.8 % | + 106.14 % |
| EPS in Rs | Rs. 23.81 | Rs. 77.58 | Rs. 49.03 | -36.8 % | + 105.92 % |
In reviewing InterGlobe Aviation Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 25.88 % year-on-year growth, although there was a slight dip of -8.36 % from the previous quarter. Expenses rose by 21.24 % compared to the previous year, with a decrease of -3.29 % quarter-on-quarter. Operating Profit surged by 45.13 % annually, and saw a -22.45 % decrease from the last quarter.
Net Profit showed yearly increase of 106.14 %, and experienced a -36.8 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 105.92 % annually, however dipped by -36.8 % compared to the last quarter. In essence, while InterGlobe Aviation Limited exhibits strong annual growth indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.
