Sign in to fuzzto save your conversations, follow your research and come back anytime.
Spicejet
SectorServices
| Metric (₹ crore) | Q1 FY17 | Q2 FY17 | Q3 FY17 | Q4 FY17 | Q1 FY18 | Q2 FY18 | Q3 FY18 | Q4 FY18 | Q1 FY19 | Q2 FY19 | Q3 FY19 | Q4 FY19 | Q1 FY20 | Q2 FY20 | Q3 FY20 | Q4 FY20 | Q1 FY21 | Q2 FY21 | Q3 FY21 | Q4 FY21 | Q1 FY22 | Q2 FY22 | Q3 FY22 | Q4 FY22 | Q1 FY23 | Q2 FY23 | Q3 FY23 | Q4 FY23 | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 1,521.53 | 1,400.4 | 1,642.41 | 1,625.82 | 1,870.46 | 1,815.29 | 2,084.42 | 2,029.38 | 2,221.59 | 1,876.66 | 2,488.57 | 2,534.7 | 3,002.85 | 2,848.34 | 3,656.37 | 2,867.02 | 521.05 | 1,070.57 | 1,691.65 | 1,888.2 | 1,125 | 1,345.44 | 2,262.66 | 1,870.5 | 2,457.17 | 1,954.47 | 2,316.88 | 2,145.07 | 2,003.59 | 1,428.83 | 1,914.5 | 1,738.39 | 1,708.24 | 914.85 | 1,237.04 | 1,465.57 | 1,120.2 | 792.42 | 1,408.29 |
| Expenses | 1,329.17 | 1,289.07 | 1,467.83 | 1,564.81 | 1,643.92 | 1,659.38 | 1,782.34 | 1,964.27 | 2,140.23 | 2,189.27 | 2,366.05 | 2,407.94 | 2,381.95 | 2,964.3 | 3,245 | 3,269.63 | 718.44 | 854.59 | 1,446.9 | 1,965.44 | 1,539.9 | 1,646.78 | 2,146.23 | 2,188.15 | 2,847.29 | 2,509.79 | 2,362.75 | 2,159.68 | 1,738.13 | 1,872.21 | 2,145.41 | 1,973.4 | 1,659.37 | 1,290.44 | 1,424.72 | 1,392.54 | 1,202.09 | 1,227.83 | 1,589.08 |
| EBITDA | 192.36 | 111.33 | 174.58 | 61.01 | 226.54 | 155.91 | 302.08 | 65.11 | 81.36 | -312.61 | 122.52 | 126.76 | 620.9 | -115.96 | 411.37 | -402.61 | -197.39 | 215.98 | 244.75 | -77.24 | -414.9 | -301.34 | 116.43 | -317.65 | -390.12 | -555.32 | -45.87 | -14.61 | 265.46 | -443.38 | -230.91 | -235.01 | 48.87 | -375.59 | -187.68 | 73.03 | -81.89 | -435.41 | -180.79 |
| Depreciation | 44.88 | 48.46 | 52.36 | 52.92 | 56.12 | 57.47 | 58.6 | 59.13 | 56.12 | 64.9 | 61.41 | 66.93 | 377.35 | 436.35 | 464.87 | 456.85 | 448.25 | 416.18 | 381.92 | 314.84 | 348.81 | 342.53 | 323.47 | 278.52 | 281.07 | 282.21 | 234.62 | 224.84 | 208.31 | 188.69 | 183.55 | 172.57 | 172.31 | 157.63 | 148.49 | 166.35 | 169.8 | 175.33 | 146.44 |
| EBIT | 147.48 | 62.87 | 122.22 | 8.09 | 170.42 | 98.44 | 243.48 | 5.98 | 25.24 | -377.51 | 61.11 | 59.83 | 243.55 | -552.31 | -53.5 | -859.46 | -645.64 | -200.2 | -137.17 | -392.08 | -763.71 | -643.87 | -207.04 | -596.17 | -671.19 | -837.53 | -280.49 | -239.45 | 57.15 | -632.07 | -414.46 | -407.58 | -123.44 | -533.22 | -336.17 | -93.32 | -251.69 | -610.74 | -327.23 |
| Interest | 20.88 | 19.67 | 7.81 | 16.68 | 16.99 | 17.31 | 32.17 | 25.88 | 30.24 | 32.49 | 40.71 | 27.87 | 127.43 | 136.83 | 138.75 | 142.52 | 139.72 | 139.15 | 108.55 | 94.24 | 137.4 | 113.78 | 87.73 | 144.06 | 129.58 | 143.02 | 114.89 | 120.28 | 122.81 | 114.34 | 126.45 | 101.88 | 87.91 | 88.41 | 60.74 | 57.41 | 63.15 | 53.64 | 51.7 |
| Profit Before Tax | 126.6 | 43.2 | 114.41 | -8.59 | 153.43 | 81.13 | 211.31 | -19.9 | -5 | -410 | 20.4 | 31.96 | 116.12 | -689.14 | -192.25 | -1,001.98 | -785.36 | -339.35 | -245.72 | -486.32 | -901.11 | -757.65 | -294.77 | -740.23 | -800.77 | -980.55 | -395.38 | -359.73 | -65.66 | -746.41 | -540.91 | -509.46 | -211.35 | -621.63 | -396.91 | -150.73 | -314.84 | -664.38 | -378.93 |
| Net Profit | 149.03 | 58.61 | 180.74 | 38.59 | 172.67 | 104.53 | 239.49 | 40.51 | -35.58 | -382.72 | 64.44 | 72.51 | 262.89 | -461.22 | 77.97 | -816.25 | -600.52 | -105.61 | -66.78 | -256.98 | -731.12 | -570.56 | 42.45 | -485.04 | -783.62 | -833.23 | 110.12 | -6.22 | 197.63 | -449.43 | -298.78 | 126.87 | 158.19 | -458.26 | 20.27 | 341.74 | -234 | -621.49 | -261.7 |
| EPS | 2.49 | 0.98 | 3.02 | 0.64 | 2.88 | 1.74 | 4 | 0.68 | -0.59 | -6.38 | 1.08 | 1.21 | 4.38 | -7.69 | 1.3 | -13.6 | -10.01 | -1.76 | -1.11 | -4.28 | -12.16 | -9.49 | 0.71 | -8.06 | -13.02 | -13.84 | 1.83 | -0.1 | 3.28 | -7.18 | -4.37 | 1.71 | 2.01 | -5.41 | 0.16 | 2.63 | -1.66 | -4.4 | -1.78 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 711.18 | 479.21 | 1,035.51 | 455.53 | 1,784.06 | 228.31 | 1,003.7 | 82.23 | -595.87 | -1,689.35 |
| Investing Cash Flow | -275.04 | -492.13 | -825.1 | -144.97 | -161.14 | 211.71 | -147.7 | 550.32 | 35.03 | -642.52 |
| Financing Cash Flow | -378.54 | -43.35 | -110.09 | -363.75 | -1,659.88 | -436.74 | -877.8 | -610.14 | 730.24 | 2,167.57 |
| Net Cash Flow | 57.6 | -56.27 | 100.32 | -53.19 | -36.96 | 3.28 | -21.8 | 22.41 | 169.4 | -164.3 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | -1,038.86 | -612.6 | -55.92 | -349.96 | -1,580.4 | -2,604.25 | -4,340.26 | -5,850.64 | -5,218.58 | -1,944.39 |
| Total Liabilities | 3,885.57 | 3,603.21 | 4,075.17 | 5,154.61 | 14,440.95 | 13,955.93 | 13,894.82 | 13,621.21 | 11,690.75 | 8,538.9 |
| Total Assets | 2,846.71 | 2,990.61 | 4,019.25 | 4,804.65 | 12,860.6 | 11,351.7 | 9,554.56 | 7,770.57 | 6,472.17 | 6,594.5 |