Investor Presentaiton
Annexure C: Hyderabad Airport (Standalone)
INR mn
Q4FY2022 Q3 FY2023 Q4FY2023
FY2022
FY2023
Aero Revenue
1,190
2,058
2,113
4,054
7,852
Non Aero Revenue
741
1,222
1,390
2,683
4,610
Gross Revenue
1,931
3,280
3,504
6,737
12,462
Less: Revenue Share
86
145
152
303
544
Net Revenue
1,845
3,135
3,352
6,434
11,918
Operating Expenditure
1,252
1,732
2,780
4,220
6,716
EBITDA
593
1,403
571
2,213
5,202
EBITDA margin
32%
45%
17%
34%
44%
Other Income
285
398
390
1,050
1,381
Interest & Finance Charges
634
919
1,065
2,585
3,402
Depreciation
554
706
742
2,199
2,600
Exceptional Income/(Expense)
PBT
(309)
176
(846)
(1,521)
581
Tax
48
74
(270)
(440)
251
Profit after Tax (PAT)
(357)
102
(575)
(1,081)
330
Other Comprehensive Income (OCI)
(1,168)
(156)
479
(1,714)
(1,415)
Total Income (Including OCI)
(1,525)
(55)
(97)
(2,795)
(1,085)
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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