Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
808029.00
689043.00
544464.53
259309.27
146406.31
Passenger Services
742111.00
646089.00
512577.60
239102.72
129619.69
Cargo Services
22651.00
17944.00
15837.01
14974.65
11451.02
Excess Baggage & Cancellation Charges
NA
NA
NA
NA
NA
Export Benefits
NA
NA
NA
NA
NA
Subsidy / Grants / Incentives
3069.00
4589.00
4076.23
2584.86
990.54
Other Operational Income
40198.00
20421.00
11973.69
2647.04
4345.06
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
808029.00
689043.00
544464.53
259309.27
146406.31
Increase/Decrease in Stock
-2.00
54.00
-12.44
-16.77
11.61
Raw Material Consumed
3834.00
3369.00
2872.44
1181.42
543.21
Opening Raw Materials
NA
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
3834.00
3369.00
2872.44
1181.42
543.21
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Aircraft Fuel Expenses
261973.00
239046.00
236460.17
96952.36
38312.77
Electricity & Power
NA
NA
NA
NA
NA
Aircraft Fuel
261973.00
239046.00
236460.17
96952.36
38312.77
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
74725.00
64618.00
47947.52
34864.43
32954.92
Salaries, Wages & Bonus
71369.00
61962.00
46166.12
33424.05
31736.24
Contributions to EPF & Pension Funds
2274.00
1955.00
1600.77
1302.93
1136.42
Workmen and Staff Welfare Expenses
272.00
268.00
180.63
137.45
82.26
Other Employees Cost
810.00
433.00
0.00
0.00
0.00
Operating Expenses
242638.00
189515.00
145170.66
101456.96
71716.35
In flight and other paxamenities
6673.00
4886.00
3721.39
2314.36
2584.11
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
3725.00
2449.00
1851.44
1381.90
806.02
Landing, Parkingand Navigation charges
57531.00
46239.00
36468.00
22868.37
16128.84
Aircraft Repairs and Maintenance Charges
112185.00
99316.00
80449.60
60897.84
41912.60
Aircrafts / Engines Lease & HireCharges
30103.00
10752.00
3258.40
3116.84
2804.57
Other Operating Expenses
32421.00
25873.00
19421.83
10877.65
7480.21
General and Administration Expenses
13499.00
10277.00
8514.08
5885.90
5424.81
Rent , Rates & Taxes
4740.00
3090.00
2251.09
1618.49
2038.92
Insurance
1889.00
1646.00
1712.40
1549.38
855.35
Printing and stationery
532.00
503.00
404.81
249.37
116.23
Professional and legal fees
2103.00
1604.00
1527.60
1159.85
1414.41
Traveling and conveyance
1901.00
1663.00
1356.75
707.64
372.36
Other Administration
2334.00
1771.00
1261.43
601.17
627.54
Selling and Distribution Expenses
12373.00
10055.00
7722.38
3259.29
1355.89
Advertisement & Sales Promotion
1426.00
1292.00
879.05
586.63
296.31
Sales Commissions & Incentives
10947.00
8763.00
6843.33
2672.66
1059.58
Freight and Forwarding
NA
NA
NA
NA
NA
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
17968.00
8547.00
30476.70
9975.54
1174.49
Bad debts /advances written off
14.00
1.00
89.79
46.74
207.62
Provision for doubtful debts
14.00
3.00
67.75
0.33
2.92
Losson disposal of fixed assets(net)
NA
NA
NA
2.34
NA
Losson foreign exchange fluctuations
16179.00
7174.00
29597.73
9408.38
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Donations
400.00
50.00
NA
NA
NA
Other Miscellaneous Expenses
1361.00
1319.00
721.43
517.75
963.95
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
627008.00
525481.00
479151.51
253559.13
151494.05
Operating Profit (Excl OI)
181021.00
163562.00
65313.02
5750.14
-5087.74
Other Income
32953.00
23269.00
14349.65
7258.32
15599.90
Interest Received
16209.00
11759.00
4840.21
2019.38
2443.85
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
19.00
16.00
11.88
759.93
22.79
Profits on sale of Investments
1210.00
904.00
543.37
455.95
1154.35
Provision Written Back
3.00
1.00
23.05
13.74
78.31
Foreign Exchange Gains
NA
NA
NA
NA
5230.26
Others
15512.00
10589.00
8931.14
4009.32
6670.34
Operating Profit
213974.00
186831.00
79662.67
13008.46
10512.16
Interest
51238.00
42081.00
31676.83
23859.30
21698.40
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
220.00
514.00
434.36
470.46
244.71
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
438.00
387.00
359.52
279.15
278.57
Other Interest
15512.00
10589.00
8931.14
4009.32
6670.34
PBDT
162736.00
144750.00
47985.84
-10850.84
-11186.24
Depreciation
86802.00
64257.00
51029.69
50686.00
46994.46
Profit Before Taxation & Exceptional Items
75934.00
80493.00
-3043.85
-61536.84
-58180.70
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
75934.00
80493.00
-3043.85
-61536.84
-58180.70
Provision for Tax
3350.00
-1232.00
14.04
81.61
-116.43
Current Income Tax
3347.00
10.00
13.16
1.81
NA
Deferred Tax
4.00
-1242.00
NA
77.49
-29.99
Other taxes
-1.00
0.00
0.88
2.31
-86.44
Profit After Tax
72584.00
81725.00
-3057.89
-61618.45
-58064.27
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
72584.00
81725.00
-3057.89
-61618.45
-58064.27
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-24828.00
-106460.00
-103483.62
-41875.82
16194.26
Profit Available for appropriations
47756.00
-24735.00
-106541.51
-103494.27
-41870.01
Appropriations
47756.00
-24735.00
-106541.51
-103494.27
-41870.01
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
47756.00
-24735.00
-106541.51
-103494.27
-41870.01
Equity Dividend %
100.00
NA
NA
NA
NA
Earnings Per Share
187.85
211.72
-7.93
-159.94
-150.85
Adjusted EPS
187.85
211.72
-7.93
-159.94
-150.85