GAR Infrastructure Overview
GIL Performance Highlights - Q3FY21
GAR
Consolidated Financials
Net Revenues 12% QoQ but 28% YoY due to unprecedented Covid pandemic
Airport business revenues 32% QoQ, 50% YoY
EBITDA of INR 1.1 bn in Q3FY21 vs INR 7.3 bn in Q3FY20 on lower revenue
Net Loss after tax (adjusted for exceptional items) ~INR 8.2 bn in Q3FY21 vs INR 2.8 bn in Q3FY20
Q3FY21 operational performance
Airports is key Revenue Driver
Airports -Traffic
growth1
Delhi: 84% QoQ (60% YoY) at
7.6 mn pax
Energy - PLF2
。 Hyderabad: 87% QoQ (▼52%
YoY) to 2.9 mn pax
Cebu: 224% QoQ (96% YoY) to
0.12 mn pax
Warora: 78% vs 91% YoY
O
Kamalanga: 95% vs 64% YoY
Highways - Traffic
growth (YoY)
。 Hyderabad - Vijaywada: 13%
O
O Ambala Chandigarh: 88%
-
1. Covid situation from end of Feb'2020 impacted traffic; 2. PLF including alternate power
Others
26.0%
Highways
8.2%
Energy
18.0%
Net Revenue
INR 12.0 bn
Airport
47.9%
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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