Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
53256.91
70853.06
88735.93
66035.94
51714.48
Passenger Services
48688.84
64324.99
77673.56
42918.74
35281.98
Cargo Services
1869.41
3249.14
7860.67
20564.14
14191.68
Excess Baggage & Cancellation Charges
Subsidy / Grants / Incentives
594.22
1283.34
1367.62
1115.43
869.33
Other Operational Income
2104.44
1995.59
1834.08
1437.63
1371.49
Operating Income (Net)
53256.91
70853.06
88735.93
66035.94
51714.48
Increase/Decrease in Stock
14.09
-24.86
-72.73
64.33
-37.51
Raw Material Consumed
477.84
731.05
997.28
943.97
948.44
Other Direct Purchases / Brought in cost
477.84
731.05
997.28
943.97
948.44
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Aircraft Fuel Expenses
20594.30
29961.01
47828.72
29562.95
15395.96
Electricity & Power
78.41
92.03
112.17
105.17
107.61
Aircraft Fuel
20515.89
29868.98
47716.55
29457.78
15288.35
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
6586.12
8208.57
8800.07
7349.93
6852.78
Salaries, Wages & Bonus
6049.08
7547.54
8029.30
6540.40
6108.87
Contributions to EPF & Pension Funds
286.63
361.01
443.95
357.68
361.49
Workmen and Staff Welfare Expenses
115.73
142.79
155.58
253.86
166.39
Other Employees Cost
134.68
157.23
171.24
197.99
216.03
Operating Expenses
21067.14
24639.15
25947.31
28056.23
23309.95
In flight and other paxamenities
Repairs and Maintenance
397.26
657.28
596.18
648.06
577.69
Landing, Parkingand Navigation charges
5434.38
6996.03
8096.62
7590.66
6469.95
Aircraft Repairs and Maintenance Charges
1734.18
2952.62
5273.73
4657.93
4021.21
Aircrafts / Engines Lease & HireCharges
11155.93
11449.98
9206.36
11609.12
9100.16
Other Operating Expenses
2345.39
2583.24
2774.42
3550.46
3140.94
General and Administration Expenses
3980.42
4816.28
4818.83
4550.06
4642.53
Rent , Rates & Taxes
1100.61
1080.71
1182.34
926.05
1394.12
Insurance
620.20
910.03
1167.04
1232.48
1404.64
Printing and stationery
49.79
72.78
93.51
84.79
113.64
Professional and legal fees
618.63
775.71
506.20
529.23
434.63
Traveling and conveyance
1225.11
1584.76
1356.85
1238.10
802.21
Other Administration
366.08
392.29
512.89
539.41
493.29
Selling and Distribution Expenses
2904.38
3553.96
2279.84
1219.46
766.76
Advertisement & Sales Promotion
669.84
745.01
446.07
401.97
279.94
Sales Commissions & Incentives
2234.54
2808.95
1833.77
817.49
486.82
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1918.07
5236.02
7977.58
3273.47
114.24
Bad debts /advances written off
227.65
2559.46
413.31
128.52
26.59
Provision for doubtful debts
326.81
273.93
111.25
58.27
21.25
Losson disposal of fixed assets(net)
3.81
39.24
6.13
0.90
Losson foreign exchange fluctuations
1164.14
1020.12
6823.62
2621.83
Losson sale of non-trade current investments
Other Miscellaneous Expenses
195.66
1343.27
629.40
458.72
65.50
Less: Expenses Capitalised
Total Expenditure
57542.36
77121.18
98576.90
75020.40
51993.15
Operating Profit (Excl OI)
-4285.45
-6268.12
-9840.97
-8984.46
-278.67
Other Income
14425.72
14387.28
10234.77
10269.48
10506.39
Interest Received
532.61
285.13
551.81
588.27
468.38
Profit on sale of Fixed Assets
6.00
4.88
Profits on sale of Investments
Provision Written Back
13177.33
8166.77
7140.45
1538.64
1690.41
Foreign Exchange Gains
2237.63
Others
709.78
5930.50
2542.51
8142.57
6109.97
Operating Profit
10140.27
8119.16
393.80
1285.02
10227.72
Interest
3073.10
4825.14
5295.86
5019.77
4914.65
InterestonDebenture / Bonds
Interest on Term Loan
882.06
1147.41
851.02
550.28
499.67
Intereston Fixed deposits
Bank Charges etc
1024.83
1498.05
1314.90
1564.42
1589.63
Other Interest
709.78
5930.50
2542.51
8142.57
6109.97
PBDT
7067.17
3294.02
-4902.06
-3734.75
5313.07
Depreciation
6447.85
7531.17
10227.41
12933.36
15611.93
Profit Before Taxation & Exceptional Items
619.32
-4237.15
-15129.47
-16668.11
-10298.86
Exceptional Income / Expenses
-774.58
Profit Before Tax
619.32
-4237.15
-15129.47
-17442.69
-10298.86
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
619.32
-4237.15
-15129.47
-17442.69
-10298.86
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
8.36
8.85
1.82
1.90
Consolidated Net Profit
627.68
-4228.30
-15127.65
-17440.79
-10298.86
Profit Balance B/F
-78871.39
-74721.07
-59592.94
-42184.71
-31952.26
Profit Available for appropriations
-78243.71
-78949.37
-74720.59
-59625.50
-42251.12
Appropriations
-78243.71
-78949.37
-74720.59
-59625.50
-42251.12
Other Appropriation
-78243.71
-78949.37
-74720.59
-59625.50
-42202.03
Earnings Per Share
0.44
-5.40
-25.14
-28.98
-17.14
Adjusted EPS
0.44
-5.40
-25.14
-28.98
-17.14