Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Operating Income
406.17
303.52
318.57
311.97
345.20
Passenger Services
36.11
19.36
32.60
96.22
NA
Cargo Services
NA
NA
NA
NA
314.56
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
370.06
284.16
285.98
215.75
30.65
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
406.17
303.52
318.57
311.97
345.20
Increase/Decrease in Stock
NA
NA
NA
NA
7.51
Raw Material Consumed
1.97
NA
NA
8.42
20.67
Opening Raw Materials
NA
NA
NA
0.72
4.34
Purchases Raw Materials
7.59
NA
NA
7.70
17.04
Closing Raw Materials
5.62
NA
NA
NA
0.72
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
0.95
0.80
0.47
5.18
7.12
Electricity & Power
0.95
0.80
0.47
5.18
7.12
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
43.67
35.51
35.26
64.73
89.42
Salaries, Wages & Bonus
41.31
33.52
33.50
57.14
78.82
Contributions to EPF & Pension Funds
1.10
0.93
0.84
3.66
5.68
Workmen and Staff Welfare Expenses
0.66
0.45
0.49
2.05
2.73
Other Employees Cost
0.59
0.61
0.43
1.88
2.19
Operating Expenses
60.87
34.21
66.16
43.51
39.26
In flight and other paxamenities
NA
NA
NA
NA
NA
Processing Charges
6.52
6.02
5.13
4.29
NA
Repairs and Maintenance
13.39
13.95
32.62
5.66
3.46
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
40.96
14.24
28.42
33.56
35.80
General and Administration Expenses
36.26
32.56
26.62
25.00
31.06
Rent , Rates & Taxes
7.86
7.39
7.54
8.53
8.32
Insurance
1.82
1.29
0.97
2.28
1.77
Printing and stationery
NA
NA
NA
NA
NA
Professional and legal fees
13.48
13.16
7.36
6.82
9.75
Traveling and conveyance
4.44
2.80
3.24
2.66
2.40
Other Administration
8.66
7.92
7.51
4.71
8.83
Selling and Distribution Expenses
0.21
0.12
0.41
1.01
1.40
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
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
0.21
0.12
0.41
1.01
1.40
Miscellaneous Expenses
3.84
8.44
2.95
2.18
2.47
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
0.86
6.80
NA
0.63
1.63
Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
Losson foreign exchange fluctuations
0.00
NA
0.31
0.18
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
NA
Other Miscellaneous Expenses
2.98
1.65
2.65
1.38
0.84
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
147.76
111.64
131.87
150.03
198.91
Operating Profit (Excl OI)
258.41
191.88
186.70
161.95
146.29
Other Income
15.29
5.09
13.91
7.89
2.95
Interest Received
8.03
2.70
4.53
2.89
2.11
Dividend Received
NA
NA
NA
NA
NA
Profit on sale of Fixed Assets
0.02
0.16
0.84
0.91
NA
Profits on sale of Investments
NA
NA
NA
NA
0.07
Provision Written Back
NA
1.20
8.41
1.75
0.33
Foreign Exchange Gains
NA
NA
NA
NA
0.15
Others
7.24
1.02
0.14
2.34
0.29
Operating Profit
273.70
196.96
200.62
169.83
149.24
Interest
4.24
4.78
6.63
9.43
25.60
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
4.42
13.53
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
4.24
4.28
4.01
3.62
7.05
Other Interest
7.24
1.02
0.14
2.34
0.29
PBDT
269.46
192.19
193.99
160.40
123.64
Depreciation
35.15
37.16
29.61
32.24
40.96
Profit Before Taxation & Exceptional Items
234.31
155.02
164.38
128.17
82.68
Exceptional Income / Expenses
NA
NA
-4.70
-47.62
NA
Profit Before Tax
234.31
155.02
159.68
80.54
82.68
Provision for Tax
53.56
43.72
49.82
25.88
20.49
Current Income Tax
62.42
48.40
49.33
13.22
13.80
Deferred Tax
-8.86
-4.69
2.15
12.94
NA
Other taxes
0.00
0.00
-1.66
-0.28
6.69
Profit After Tax
180.76
111.31
109.86
54.67
62.19
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
180.76
111.31
109.86
54.67
62.19
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
334.15
322.92
313.57
272.89
210.87
Profit Available for appropriations
514.90
434.23
423.43
327.55
273.06
Appropriations
514.90
434.23
423.43
327.55
273.06
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
514.90
434.23
423.43
327.55
273.06
Equity Dividend %
50.00
80.00
80.00
50.00
NA
Earnings Per Share
7.09
4.36
4.41
2.19
2.49
Adjusted EPS
7.09
4.36
4.41
2.19
2.49