Investor Presentaiton
Non-Aero Revenues Performance YoY - FY23
Delhi Airport
INR 24.8 bn
• Non-aero revenues
Non-Aero Revenue Break-up
Space Rentals
22%
Cargo
13%
Advt.
7%
Retail (incl
Duty Free)
28%
F&B
9%
Others
15%
Ground Handling
6%
GAR
• Retail revenues
49% to INR 24.8bn
125% YoY to INR 6.9bn
。 Duty Free SPP at INR 985 in FY2023 vs INR 990
in FY22
Cargo revenues
1% YoY to INR 3.4bn
Cargo vol. 3% YoY to 0.896 mn tons
Advertisement revenues 75% YoY to INR 1.7bn
○ Site occupancy rate at 53% in FY23 vs 51% in
FY22
Hyderabad Airport
• Non-aero revenues ▲72% to INR 4.6 bn
• Retail revenues 148% to INR 1.4bn
。 Duty Free SPP at INR 622 in FY23 vs INR 605 in
FY22
• Car-Park revenue
99% to INR 933mn
• Advertisement: Revenues 90% to INR 436mn
。 Occupancy at 49% in FY23 vs 47% in FY22
Non-Aero Revenue^ Break-up
INR 4.6 bn
F&B
17%
Space Rentals
11%
Advt.
9%
Others
13%
Car Park
20%
Retail (incl
Duty Free)
30%
^Cargo, Ground Handling and Fuel Farm is treated as Aero Revenues as per Tariff Order; Appealed in the TDSAT for treating CGF as Non-Aero Revenues
Humility I Entrepreneurship I Teamwork and Relationships | Deliver the Promise I Learning and Inner Excellence | Social Responsibility I Respect for Individual
25View entire presentation