Airport and Energy Business Overview
Delhi Airport - Non-Aero Revenues (FY21) Performance YoY
Delhi Airport
GAR
Non-Aero Revenue Break-up
Cargo
23%
Advt.
4% F&B
4%
Space Rentals
40%
Others
13%
INR 12.8 bn
• Non-aero revenues
Ground Handling
Retail (incl
Duty Free)
11%
5%
42% to INR 12.8bn
• Retail revenues 79% YoY to INR 1.3bn
○ Duty Free SPP increased to INR 848 in FY21 from
INR 798 in FY20
Cargo revenues
11% YoY to INR 3.0bn
o Cargo vol. 23% YoY to 0.737 mn tons
Advertisement revenues ▼68% to INR 505mn
○ Site occupancy rate down to 42% in FY21 vs 69% in
FY20
Hyderabad Airport
Non-Aero Revenue^ Break-up
INR 1.6 bn
F&B
9%
Advt.
8%
Others
13%
Space Rentals
41%
Retail (incl
Duty Free)
14%
Car Park
15%
• Non-aero revenues ▼59% to INR 1.6bn
• Retail revenues 78% to INR 230mn
○ Duty Free SPP improved to INR 610 in FY21
from INR 455 in FY20
• Car-Park revenue 70% to INR 240mn
• Advertisement: Revenues 65% to INR 132mn
○ Occupancy at 17% in FY21 vs 49% in FY20
^Cargo, Ground Handling and Fuel Farm is treated as Aero Revenues as per Second Control Tariff Order
Humility I Entrepreneurship I Teamwork and Relationships I Deliver the Promise I Learning and Inner Excellence | Social Responsibility I Respect for Individual
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