Airport and Energy Business Overview
Annexure B: Airport Business (Consolidated)
Q4FY2020
Q3FY2021
Q4FY2021
FY2020
INR mn
FY2021
Aero Revenue
6,103
1,993
2,511
20,628
6,638
Non Aero Revenue
6,512
5,548
6,635
33,640
20,571
CPD Rentals
3,210
621
6,159
7,641
7,486
Gross Revenue
15,825
8,162
15,305
61,909
34,695
Less: Revenue Share
5,040
1,012
2,107
19,136
3,608
Net Revenue
10,785
7,150
13,198
42,773
31,087
Operating Expenditure
5,428
6,339
5,306
20,121
23,002
EBITDA
5,357
810
7,891
22,652
8,084
EBITDA margin
50%
11%
60%
53%
26%
Other Income
1,764
497
397
5,205
2,149
Interest & Finance Charges
3,881
3,769
3,716
13,825
14,776
Depreciation
2,279
2,037
1,991
8,908
8,828
PBT
962
(4,499)
2,581
5,124
(13,370)
Tax
619
(477)
(452)
1,355
(2,952)
Profit after Tax (PAT)
343
(4,022)
3,033
3,768
(10,418)
Add: Share in Profit / (Loss) of JVS / Associates
PAT (After share in JVs/Associates)
206
-182
(1,144)
1,570
(738)
549
(4,204)
1,889
5,339
(11,156)
GAR
Humility | Entrepreneurship I Teamwork and Relationships I Deliver the Promise I Learning and Inner Excellence I Social Responsibility I Respect for Individual
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