Airport and Energy Business Overview
Annexure D Hyderabad Airport (Standalone)
INR mn
Q4FY2020
Q3FY2021
Q4FY2021
FY2020
FY2021
Aero Revenue
Non Aero Revenue
2,458
872
1,092
11,314
2,781
952
431
728
3,944
1,631
Gross Revenue
3,410
1,304
1,820
15,258
4,412
Less: Revenue Share
147
61
81
649
225
Net Revenue
3,264
1,242
1,739
14,608
4,186
Operating Expenditure
1,350
904
966
4,698
3,656
EBITDA
1,913
338
773
9,911
531
EBITDA margin
59%
27%
44%
68%
13%
Other Income
289
270
276
1,143
1,434
Interest & Finance Charges
794
582
637
2,405
2,367
Depreciation
457
460
503
1,707
1,898
PBT
951
(435)
(90)
6,941
(2,301)
Tax
245
(0)
(791)
573
(790)
Profit after Tax (PAT)
707
(434)
701
6,368
(1,511)
Other Comprehensive Income (OCI)
51
(69)
(279)
1,321
(370)
Total Income (Including OCI)
757
(503)
422
7,689
(1,881)
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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