Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
1852.77
1869.63
1592.17
1294.52
1051.78
Passenger Services
NA
NA
NA
NA
NA
Excess Baggage & Cancellation Charges
NA
NA
NA
NA
NA
Export Benefits
NA
NA
NA
NA
NA
Subsidy / Grants / Incentives
NA
NA
NA
NA
NA
Other Operational Income
1852.77
1869.63
1592.17
1294.52
1051.78
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
1851.40
1868.66
1591.42
1293.57
1049.18
Increase/Decrease in Stock
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
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
NA
NA
NA
NA
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Aircraft Fuel Expenses
9.00
13.88
11.76
7.41
6.54
Electricity & Power
NA
NA
NA
NA
NA
Aircraft Fuel
9.00
13.88
11.76
7.41
6.54
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
1063.20
1138.33
903.49
712.80
644.95
Salaries, Wages & Bonus
1031.12
1102.77
875.83
689.55
623.71
Contributions to EPF & Pension Funds
18.75
21.20
17.05
15.03
12.86
Workmen and Staff Welfare Expenses
3.11
5.20
3.35
1.63
2.41
Other Employees Cost
10.21
9.17
7.26
6.59
5.97
Operating Expenses
NA
NA
NA
NA
NA
In flight and other paxamenities
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
NA
NA
NA
NA
NA
Landing, Parkingand Navigation charges
NA
NA
NA
NA
NA
Aircraft Repairs and Maintenance Charges
NA
NA
NA
NA
NA
Aircrafts / Engines Lease & HireCharges
NA
NA
NA
NA
NA
Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
172.43
231.10
200.25
135.67
129.60
Rent , Rates & Taxes
2.15
3.88
10.82
46.64
52.23
Insurance
3.87
3.14
3.94
13.21
14.45
Printing and stationery
69.71
79.51
59.80
0.53
0.51
Professional and legal fees
23.72
44.47
35.15
22.42
17.79
Traveling and conveyance
30.81
47.72
29.58
13.34
11.06
Other Administration
42.17
52.39
60.96
39.53
33.56
Selling and Distribution Expenses
0.10
0.09
4.83
2.49
0.86
Advertisement & Sales Promotion
0.10
0.09
0.14
0.12
0.15
Sales Commissions & Incentives
NA
NA
NA
NA
NA
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
4.69
2.37
0.71
Miscellaneous Expenses
18.52
13.62
37.18
32.69
41.81
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
1.70
1.25
0.37
10.20
8.44
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
NA
NA
2.69
NA
NA
Losson sale of non-trade current investments
NA
NA
NA
14.09
24.82
Other Miscellaneous Expenses
16.82
12.37
34.13
8.41
8.56
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
1263.24
1397.01
1157.51
891.07
823.75
Operating Profit (Excl OI)
588.16
471.65
433.91
402.50
225.43
Other Income
141.72
114.40
79.22
120.14
189.21
Interest Received
74.78
56.63
35.52
38.00
24.75
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
22.86
NA
1.92
7.61
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
NA
NA
8.55
0.21
4.80
Foreign Exchange Gains
9.40
8.73
NA
16.31
4.26
Others
57.55
26.19
35.15
63.71
147.79
Operating Profit
729.88
586.05
513.13
522.65
414.64
Interest
8.14
20.19
17.55
20.25
10.47
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
2.24
8.42
2.32
6.49
3.46
Other Interest
57.55
26.19
35.15
63.71
147.79
PBDT
721.74
565.86
495.58
502.39
404.17
Depreciation
55.26
63.26
52.92
36.01
22.79
Profit Before Taxation & Exceptional Items
666.48
502.61
442.66
466.38
381.37
Exceptional Income / Expenses
NA
NA
NA
-0.31
NA
Profit Before Tax
666.48
502.61
442.66
466.07
381.37
Provision for Tax
178.62
131.09
130.39
146.93
63.34
Current Income Tax
169.05
128.39
136.15
140.96
64.64
Deferred Tax
NA
NA
NA
3.37
-1.30
Other taxes
9.57
2.69
-5.77
2.60
0.00
Profit After Tax
487.86
371.52
312.27
319.14
318.03
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
487.86
371.52
312.27
319.14
318.03
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1450.07
1072.16
831.03
612.26
352.62
Profit Available for appropriations
1937.93
1443.68
1143.30
931.39
670.65
Appropriations
1937.93
1443.68
1143.30
931.39
670.65
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
1937.93
1443.68
1143.30
931.39
670.65
Equity Dividend %
250.00
NA
225.00
250.00
200.00
Earnings Per Share
156.55
119.22
100.21
102.41
102.05
Adjusted EPS
156.55
119.22
100.21
102.41
102.05