Investor Presentaiton
Annexure C: Airport Business (Consolidated)
GAR
Q4FY2018
Q3FY2019
Q4FY2019
FY2018
INR mn
FY2019
Aero Revenue
4,287
4,806
5,052
25,108
18,982
Non Aero Revenue
7,309
8,407
8,093
27,356
31,831
CPD Rentals
555
370
422
1,874
1,959
Gross Revenue
12,151
13,583
13,566
54,338
52,772
Less: Revenue Share ^
3,755
4,235
4,232
18,144
16,528
Net Revenue
8,395
9,348
9,334
36,194
36,244
Operating Expenditure
4,205
5,106
5,303
15,887
19,275
EBITDA ^
4,190
4,242
4,031
20,307
16,969
EBITDA margin
50%
45%
43%
56%
47%
Other Income
931
1,408
2,388
4,138
5,803
Interest & Finance Charges
2,124
3,078
3,099
8,918
10,751
Depreciation
2,193
2,065
2,129
8,947
8,355
Exceptional Income/(Expense)
PBT
Tax
Profit after Tax (PAT)
Less: Minority Interest
Add: Share in Profit/ (Loss) of JVs / Associates
PAT (After share in JVs/Associates)
804
507
1,191
6,580
3,665
(416)
(51)
(82)
(50)
(1,111)
1,220
557
1,274
6,630
4,777
357
412
394
1,662
1,820
1,576
970
1,667
8,292
6,597
^ Includes revenue share on 'Other Income'; adjusting for it, Operational EBITDA would be INR 4,508 mn for Q4FY18 and INR 4,233 mn for Q4FY19
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