Airport and Energy Business Overview
GIL Performance Highlights - Q4 FY21
Consolidated Financials
Net Revenues ▲ 1.5x QoQ; ▲ 14% YoY
GAR
o Airport business revenues 2.3x QoQ, ▲22% YoY
EBITDA 7.5x QoQ; 29% YoY to INR 8.4 bn driven by Airport business (▲ 9.7x QoQ; 47% YoY)
Net Loss after tax (adjusted for exceptional items) ~INR 1.4 bn in Q4FY21 vs INR 4.5 bn in Q4FY20
Q4FY21 operational performance
Airports Traffic
growth1
Airports is key Revenue Driver
o Delhi: 28% QoQ (▼38% YoY) at
9.7 mn pax
○ Hyderabad: 16% QoQ (▼31%
YoY) to 3.3 mn pax
Others
22.2%
Net Revenue
INR 20.7 bn
Energy - PLF2
Cebu: 20% QoQ (▼95% YoY)
to 0.15 mn pax
Highways
4.6%
○
Warora: 88% vs 83% YoY
Highways -
Traffic growth
(YoY)
。 Kamalanga: 75% vs 65% YoY
。 Hyderabad - Vijaywada: 16%
o Ambala Chandigarh: Farmers
protest impacted traffic
1. Covid situation from end of Feb'2020 impacted traffic; 2. PLF including alternate power
Energy
9.5%
Airport
63.7%
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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