IndiGo Q2 FY27 Earnings Presentation

InterGlobe Aviation Ltd. — Earnings Presentation Q2 FY27

सामग्री

Cover slide for InterGlobe Aviation Ltd.'s Q2 FY27 earnings presentation dated October 29, 2026, featuring an IndiGo Airbus A321XLR (registration VT-NLA) parked outside a hangar.

लेआउट संरचना

Full-bleed aircraft photograph in the upper two-thirds with a solid blue title band below carrying the company name, deck title and date; segmented blue chevron footer.

मुख्य दृश्य तत्व

• •IndiGo A321XLR aircraft photo
• •Blue title band
• •Company name in rounded display typeface
• •Chevron footer and corner logo mark

Safe Harbor

सामग्री

Forward-looking statements disclaimer noting actual results may differ materially, that the document forms part of the quarterly earnings release and should be read with the Earnings Press Release, and that the presentation is prepared on consolidated financial statements.

लेआउट संरचना

Single-column text slide with a large heading, two short paragraphs and a footnote line.

मुख्य दृश्य तत्व

• •Large blue heading
• •Body text paragraphs
• •Consolidated-basis footnote

IndiGo — Network Presence

सामग्री

Route map of India and international destinations from London and Amsterdam to Jakarta, Nairobi and Mauritius, with Q2'27 KPIs versus Q2'26: ASKs 40.8 billion (-1.0%), RPKs 32.8 billion (-3.7%), closing aircraft 442 (+25, including 3 A321 freighters and 5 B787 damp leases), 97 domestic destinations (+3) and 42 international destinations (+1, including 7 non-operational in the quarter); services to 98 further international destinations via strategic partnerships.

लेआउट संरचना

Full-slide map with colour-coded destination dots, a KPI scorecard of five metric boxes at top right, a legend at left and footnotes along the bottom.

मुख्य दृश्य तत्व

• •Network map with domestic, metro and international markers
• •KPI boxes with year-over-year change
• •Colour legend
• •Footnotes on freighters, damp leases and partnerships

Fleet Breakup

सामग्री

Closing fleet of 442 aircraft at 30 Sep 2026 versus 432 at 30 Jun 2026 and 417 at 30 Sep 2025. By type: 41 owned, 66 finance lease, 330 operating lease and 5 damp lease. Owned/leased mix: 174 A320neo, 26 A320ceo, 186 A321neo, 4 A321 XLR, 44 ATR and 3 A321 freighters; damp-leased: 5 B787 (A321neo, A320ceo and B777 damp leases now at zero).

लेआउट संरचना

Three-column comparison table (Sep 2026, Jun 2026, Sep 2025) split into rounded panels for closing fleet, fleet type, owned/leased aircraft family and damp lease, with rotated section labels on the left.

मुख्य दृश्य तत्व

• •Large closing-fleet figures
• •Grouped rounded table panels
• •Vertical section labels
• •Light-blue gradient background

Quarterly Highlights: Q2 FY27 vs Q2 FY26

सामग्री

Section divider introducing the quarterly financial highlights comparing Q2 FY27 with Q2 FY26.

लेआउट संरचना

Centered single-line heading on a plain light background.

मुख्य दृश्य तत्व

• •Centered uppercase blue heading
• •Minimal background

Financial Summary

सामग्री

Quarter ended Sep'26 vs Sep'25 (INR million): total income 243,119 vs 195,995 (+24.0%); RASK ₹5.76 vs ₹4.55 (+26.4%); total expenses 261,884 vs 220,812; CASK ₹6.22 vs ₹5.16; CASK ex fuel ₹3.77 vs ₹3.71; EBITDAR 24,599 vs 11,143 (+120.8%, margin 10.5% vs 6.0%); EBITDAR ex-forex 36,153 vs 38,003 (margin 15.5% vs 20.5%); PBT (18,765) vs (24,817); PAT (18,791) vs (25,821), margin (8.0%) vs (13.9%); PAT ex-forex (7,237) vs 1,039.

लेआउट संरचना

Two-part table: metric labels in a left rounded panel and Sep'26 / Sep'25 / favorable-(adverse) columns in a right panel, alternating grey bands for key lines, footnotes on finance income and forex hedging gains.

मुख्य दृश्य तत्व

• •Blue table headers
• •Alternating shaded rows
• •Favorable/adverse variance column
• •Footnotes

Revenue Breakup

सामग्री

Revenue from operations ₹233,638 million vs ₹185,553 million (+25.9%); other income 9,481 vs 10,442 (-9.2%); total income 243,119 (+24.0%). ASK 40.8 billion (-1.0%), RPK 32.8 billion vs 34.0 billion (-3.7%), load factor 80.3% vs 82.5% (-2.2 pts), yield ₹6.30 vs ₹4.69 (+34.3%) and RASK ₹5.76 vs ₹4.55 (+26.4%); operational metrics include non-scheduled operations.

लेआउट संरचना

Label panel and value panel table with two blocks — revenue lines and operating metrics — separated by whitespace, with shaded subtotal rows.

मुख्य दृश्य तत्व

• •Two-panel table
• •Shaded total income and load factor rows
• •Variance column

Non-Ind AS Measures — RASK

सामग्री

RASK reconciliation: total revenue ₹243,119 million less finance income 8,220 gives 234,899 (Sep'25: 195,995 less 8,294 = 187,701); divided by ASK of 40,797 million (41,220 million) yields RASK of ₹5.76 (₹4.55).

लेआउट संरचना

Step-by-step reconciliation table with lettered formula labels (A, B, C=A/B) and shaded result rows.

मुख्य दृश्य तत्व

• •Formula-labelled rows
• •Shaded subtotal and result rows
• •Two-column period comparison

Cost Breakup

सामग्री

Expense lines (INR million, Sep'26 vs Sep'25): supplementary rentals and aircraft repair and maintenance 35,809 vs 32,630; depreciation and amortization 30,742 vs 26,405; finance costs 16,578 vs 14,649; aircraft and engine rentals 4,264 vs 3,200; airport fees 16,582 vs 15,155; employee costs 22,737 vs 20,448; stock in trade 1,470 vs 1,127; other expenses 20,702 vs 18,659; total excluding fuel and forex 148,884 vs 132,273 (-12.6%). Aircraft fuel 99,668 vs 59,618 (-67.2% adverse); forex loss 13,332 vs 28,921 (53.9% favorable); total expenses 261,884 (-18.6%). CASK ex fuel ex forex ₹3.45 vs ₹3.01; average USD/INR 95.09 vs 87.06; closing 95.85 vs 88.79.

लेआउट संरचना

Dense three-block table — operating costs, fuel and forex, then unit-cost and exchange-rate metrics — with shaded subtotal bands.

मुख्य दृश्य तत्व

• •Grouped expense line items
• •Shaded subtotals
• •Exchange-rate rows
• •Variance column

Non-Ind AS Measures — CASK

सामग्री

CASK reconciliation: total expenses ₹261,884 million less finance income 8,220 = 253,664 (212,518 a year earlier); over ASK 40,797 million gives CASK ₹6.22 (₹5.16); fuel cost per ASK ₹2.44 (₹1.45) leaves CASK ex fuel ₹3.77 (₹3.71); forex cost per ASK ₹0.33 (₹0.70) leaves CASK ex fuel ex forex ₹3.45 (₹3.01).

लेआउट संरचना

Lettered reconciliation table (A through G) with formulas in the row labels and alternating shaded rows.

मुख्य दृश्य तत्व

• •Formula-labelled rows
• •Alternating shading
• •Two-period columns

Non-Ind AS Measures — EBITDAR

सामग्री

EBITDAR bridge from PBT of ₹(18,765) million: add finance cost 16,578, less finance income 8,220, add depreciation 30,742 and aircraft and engine rentals 4,264 to reach EBITDAR 24,599 (Sep'25: 11,143); adding forex of 11,554 (26,860) gives EBITDAR ex-forex 36,153 (38,003). On revenue from operations of 233,638, EBITDAR margin is 10.5% (6.0%) and ex-forex margin 15.5% (20.5%).

लेआउट संरचना

Bridge-style reconciliation table with lettered results (A–E), shaded result rows and a footnote on forex hedging gains of ₹1,778 million and ₹2,061 million.

मुख्य दृश्य तत्व

• •PBT-to-EBITDAR bridge rows
• •Shaded margin rows
• •Footnote on hedging gains

Cash and Debt

सामग्री

Total cash ₹526,854 million at Sep-26 vs ₹535,152 million at Sep-25 (-1.6%): free cash 399,290 (+3.7%) and restricted cash 127,564 (-14.9%). Total debt ₹873,031 million vs ₹748,138 million (+16.7%): capitalized operating lease liability 551,592 (+11.1%) and debt excluding lease liability 321,439 (+27.7%).

लेआउट संरचना

Two side-by-side framed panels, each with a two-bar stacked column chart comparing Sep-25 and Sep-26, total labels above bars and legends beneath.

मुख्य दृश्य तत्व

• •Stacked column charts
• •Total value callouts
• •Percentage change labels
• •Legends for cash and debt components

Financial Performance Indicators — Q2 FY27

सामग्री

Four-year Q2 trends (INR million): total revenue 155,029 (Q2 FY24), 177,590, 195,995 and 243,119 (Q2 FY27); total expenses 153,138, 186,661, 220,812 and 261,884; EBITDAR 24,465 (16.4% margin), 24,340 (14.3%), 11,143 (6.0%) and 24,599 (10.5%); PAT 1,889 (1.3%), (9,867) (-5.8%), (25,821) (-13.9%) and (18,791) (-8.0%).

लेआउट संरचना

2×2 grid of framed column charts with value labels above each bar and grey margin pills under the EBITDAR and PAT charts.

मुख्य दृश्य तत्व

• •Four column charts
• •Negative-value bars for losses
• •Margin percentage pills
• •Consistent blue palette

Definitions and Abbreviations

सामग्री

Glossary defining ASK, CASK, CASK ex fuel, CASK ex fuel ex forex, EBITDAR, EBITDAR margin, load factor, PAT margin, RASK, RPK and yield (passenger ticket revenue per RPK).

लेआउट संरचना

Two-column term/description table with a blue header row.

मुख्य दृश्य तत्व

• •Blue header row
• •Term and description columns
• •Clean list layout