Airports Business FY21 Highlights
Delhi Airport (DIAL)
Key Developments in Q4FY21 - Airport Business
Revenue (118% QoQ, 10% YoY)
。 Aero revenue (25% QoQ, 30% YoY)
。 Non-aero revenue (▲9% QoQ, ▼26% YoY)
✓ Retail incl. Duty Free (53% QoQ, 53% YoY)
GAR
CPD Rentals (10x QoQ, ▲ 1.9x YoY). QoQ & YoY up on revenue from contracts for previous
quarters
On a QoQ basis, Aero and Non-Aero revenues recovered strongly despite severe decline YoY due
to Covid and subsequent flight capacity restrictions
EBITDA of INR 6.8 bn in Q4FY21 (vs INR 709 mn in Q3FY21, INR 2.8 bn in Q4FY20)
77 domestic destinations connected as on Mar'21 (vs. 72 in Mar'20). 24 countries connected under
air bubble arrangement (vs. 51 pre-Covid)
Overall progress achieved 41.6% as on Mar 31, 2021 and 43.8% as on May 31, 2021 w.r.t
expansion project
Invoked conditions under Force Majeure (FM) provisions for monthly annual fee waiver from AAI
until the impact of FM continues
✓ Delhi High Court has granted an interim stay order, which upholds DIAL's right to suspend
payment of the fees to AAI till an arbitration tribunal makes a decision on the matter
Cash thus conserved provides for additional resources for current operations
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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