Interglobe Statements
53
Data from Interglobe`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
INR - Indian rupee
Last reporting period:
31 Mar, 2024
Next reporting period:
27 Sep, 2024
Report frequency:
Semi-annual
Earnings release date:
25 Oct, 2024
Expected release date:
—
Interglobe Income Statement
B
M
INR (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
372 774.15
17.9 %
100
215 036.14
58.3
157 738.01
19 %
41.7
—
0
34 903.23
10.1
98 835.79
15.8 %
28.5
58 902.22
24.8 %
13.2
-24 106.86
-7.09
12 899.41
3.8
47 694.77
45.4 %
9.9
-1 234.61
-0.7
48 929.38
49.2 %
10.6
126.61
386.46
316 269.27
8.7 %
100
183 739.97
61.8
132 529.3
19.7 %
38.2
—
0
29 715.33
10.2
85 339.13
12.9 %
29.7
47 190.17
34.5 %
8.5
-24 760.65
-11
10 368.8
3.7
32 798.32
40 %
1.3
3.02
0.001
32 795.3
40 %
1.3
84.92
386.27
290 935.72
14.8 %
100
180 263.48
64.9
110 672.24
49 %
35.1
—
0
25 827.3
9.2
75 596.4
14.8 %
27
35 075.84
315.3 %
8.1
-20 811.98
-4.7
9 167.53
3.1
23 431.39
188.5 %
6.5
13.33
0.004
23 418.06
188.5 %
6.5
60.699
385.77
253 528.81
46.4 %
100
179 232.69
72.5
74 296.12
32.1 %
27.5
—
0
22 120.22
9.2
65 850.42
15.6 %
27.6
8 445.7
1234.8 %
-0.07
-40 103.06
-15.4
5 182.12
2.8
-26 475.24
-71.5 %
-12.7
0.71
0.0004
-26 475.95
-70.6 %
-12.7
-68.73
385.19
173 155.16
101 %
100
116 919.67
71.1
56 235.49
211.1 %
28.9
—
0
18 071.88
11.6
56 979.73
7.2 %
36.6
-744.24
97.9 %
-7.7
-18 414.49
-15.5
3 720.24
2.3
-15 438.49
66.5 %
-20.9
81.61
0.05
-15 520.1
66.3 %
-21
-40.302
385.73
86 154.11
-22.6 %
100
68 080.39
72.3
18 073.72
-56 %
27.7
—
0
16 792.55
14.3
53 133.77
0.7 %
47.2
-35 060.05
-200.2 %
-19.5
-14 574.04
-9.5
3 535.74
3.4
-46 098.35
-158.9 %
-25.6
—
0
-46 098.35
-160.8 %
-25.6
-119.76
384.94
111 329.49
217.4 %
100
70 237.68
66.1
41 091.81
633.7 %
33.9
—
0
16 116.2
13
52 769.31
14 %
44.4
-11 677.5
71.3 %
-10.5
-9 845.15
-10.4
3 716.54
2.2
-17 806.11
55.9 %
-18.6
-133.51
-0.2
-17 672.6
56.2 %
-18.4
-45.917
384.93
35 077
-80.8 %
100
29 476
68.6
5 601
-91.8 %
31.4
—
0
16 838
27
46 284
-25.5 %
83.7
-40 683
-735.6 %
-52.3
-6 344
-1.8
6 653
10.5
-40 375
-450.6 %
-43.6
17
0
-40 391
-977.7 %
-43.6
-104.92
385
182 308
4 %
100
113 753
65.5
68 554
-2 %
34.5
—
0
23 956
13.8
62 154
3.5 %
36
6 401
-35.4 %
-1.5
-21 074
-18.1
7 341
4
-7 333
-253.5 %
-15.5
-3 584
-5.05
-3 748
-365.6 %
-10.5
-9.73
385
175 253
65.3 %
100
105 319
68.2
69 934
44.1 %
31.8
—
0
23 144
14.9
60 026
73.9 %
39.1
9 908
-29.3 %
-7.3
-13 147
-10.8
8 015
5.4
4 776
-72.6 %
-12.7
3 365
0.4
1 411
-88.7 %
-13.1
3.66
385
106 011
26.4 %
100
57 486
46
48 525
19.5 %
54
—
0
11 182
10.2
34 510
39.6 %
36.6
14 015
-11.7 %
17.4
-1 547
-1.3
4 964
3.5
17 432
0.2 %
19.5
4 918
5.4
12 514
1.4 %
14.1
34.57
361.5
83 885
99.2 %
100
43 289
51.9
40 595
109 %
48.1
—
0
9 586
12
24 727
133.3 %
30.8
15 868
79.8 %
17.2
-1 525
-1.8
3 056
4.5
17 400
88.5 %
20
5 058
5.7
12 341
93.2 %
14.3
34.26
360.5
42 115
10.2 %
100
22 695
53.9
19 420
17.2 %
46.1
—
0
3 837
9.1
10 597
20 %
25.2
8 824
14.1 %
21
-720
-1.7
1 125
2.7
9 229
4.2 %
21.9
2 840
6.7
6 389
9.5 %
15.2
18.51
345
38 233
—
100
21 667
56.7
16 566
—
43.3
—
0
8 918
23.3
8 831
—
23.1
7 735
—
20.2
970
2.5
154
0.4
8 859
—
23.2
3 026
7.9
5 833
—
15.3
19.84
294