IXIGO
₹265.2-5.7 (-2.1%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net Sales increased to ₹284.14 Crore in Q1 2025, a significant rise from Q4 2024's ₹241.76 Crore.
- Operating Profit improved to ₹21.25 Crore, reflecting stronger operational efficiency compared to previous quarters.
- Net Profit reached ₹16.77 Crore, indicating consistent profitability growth against past performance.
NEGATIVE
- Company experienced a cash flow shortfall with a 10% decrease this year [Dummy Data]
- Company’s strategic partnerships have yet to generate expected growth. [Dummy Data]
- Company’s EBITDA shrank at a CAGR of -8% over the past 3 years. [Dummy Data]
Quarterly Results Data
| Field | Trend | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 164.85 | 181.88 | 206.47 | 241.76 | 284.14 | 314.47 | 282.74 | |
| Expenses | 152.36 | 168.01 | 191.47 | 223.68 | 262.89 | 292.77 | 290.40 | |
| Operating Profit | 12.50 | 13.86 | 15 | 18.08 | 21.25 | 21.70 | -7.66 | |
| Other Income | 3.14 | 2.40 | 4.45 | 5.23 | 5.94 | 6.96 | 5.17 | |
| Interest | 0.49 | 0.59 | 0.57 | 0.62 | 0.55 | 0.65 | 0.61 | |
| Depreciation | 2.61 | 2.35 | 2.39 | 2.64 | 2.97 | 3.17 | 3.33 | |
| Profit Before Tax | 12.56 | 18.03 | 18.35 | 21.46 | 23.89 | 26.33 | -3.96 | |
| Tax | 5.21 | 3.17 | 5.26 | 5.92 | 7.12 | 7.38 | -0.49 | |
| Net Profit | 7.35 | 14.86 | 13.08 | 15.54 | 16.77 | 18.94 | -3.46 | |
| EPS in Rs | 0.24 | 0.39 | 0.34 | 0.40 | 0.43 | 0.49 | -0.08 |