Airports Business FY21 Highlights
Annexure C : Delhi Airport (Standalone)
GAR
INR mn
Particulars
Q4FY2020
Q3FY2021
Q4FY2021
FY2020
FY2021
Aero Revenue
2,073
1,160
1,453
9,492
4,000
Non Aero Revenue
5,153
3,480
3,810
22,046
12,782
CPD Rentals
3,178
606
6,183
7,556
7,453
Gross Revenue
10,405
5,247
11,445
39,094
24,235
Less: Revenue Share
4,894
951
2,025
18,487
3,381
Net Revenue
5,511
4,296
9,420
20,607
20,854
Operating Expenditure
2,689
3,587
2,579
10,887
14,022
EBITDA
2,822
709
6,841
9,721
6,832
EBITDA margin
51%
16%
73%
47%
33%
Other Income
566
207
260
3,342
986
Interest & Finance Charges
1,747
1,713
1,927
6,787
6,961
Depreciation
1,568
1,227
1,302
6,262
5,688
PBT
73
(2,025)
3,872
14
(4,831)
Tax
(23)
(235)
388
(118)
(1,657)
Profit after Tax (PAT)
96
(1,789)
3,484
132
(3,174)
Other Comprehensive Income (OCI)
(907)
437
(720)
113
1,298
Total Income (Including OCI)
(811)
(1,353)
2,764
244
(1,876)
Respons
Individual
49View entire presentation