InterGlobe Aviation Limited — PPTs, 30-07-2025: Investor Presentation

Here's a summary of the financial results for the quarter:

**1. Financial Highlights:**

Revenue for Q1 FY26 was INR 21,542.6 Cr, up 6.4% year-over-year (YoY). However, profit after tax (PAT) dropped 20.2% YoY to INR 2,176.3 Cr, with PAT margins declining to 10.6% from 13.9%. Unit revenue (RASK) fell 10.0%, while unit cost excluding fuel (CASK ex fuel) rose 2.5%. Total Cash stood at INR 49,405.7 Cr (+36.9% YoY), with total debt at INR 68,488.4 Cr (+30.4% YoY).

**2. Strategic Initiatives & Growth Drivers:**

Capacity (ASKs) expanded by 16.4% and traffic (RPKs) by 13.5% YoY. The company added 3 new domestic and 8 new international destinations. The fleet size increased to 416 aircraft, reflecting continued operational expansion.

**3. Business Developments:**

The company significantly expanded its global reach, now providing services to 62 international destinations through strategic partnerships.

**4. Market Position & Competitive Advantage:**

The continued expansion of both domestic and international networks underscores the company's focus on leveraging its scale and extensive presence.

**5. Investor Implications:**

While strong capacity and revenue growth are evident, the notable decline in profitability due to lower unit revenue (RASK) and rising non-fuel costs presents an execution risk to monitor. Investors should watch for cost management and pricing strategies.