Airport and Energy Business Overview
Annexure E : Energy Business (Consolidated)
GAR
INR mn
Q4FY2020
Q3FY2021
Q4FY2021
FY2020
FY2021
Gross Revenue
Operating Expenditure
EBITDA
EBITDA margin
Other Income
Interest & Fin Charges
Depreciation
Exceptional Income/(Expense)
PBT
Taxes
3,103
2,158
1,969
8,014
10,234
2,963
2,253
2,160
8,247
10,517
139
(95)
(191)
(233)
(284)
4%
-4%
-10%
-3%
-3%
(139)
355
400
543
1,230
811
848
551
3,713
2,934
10
9
9
36
36
(6,809)
-1,697
32
(6,809)
(1,665)
(7,630)
(2,293)
(318)
(10,248)
(3,688)
(22)
109
41
92
150
Profit after Tax (PAT)
(7,608)
(2,401)
(359)
(10,340)
(3,838)
Add: Share in Profit / (Loss) of JVS / Associates
(1,611)
(1,233)
(1,207)
(4,817)
(2,880)
PAT (After share in JVs/Associates)
(9,218)
(3,634)
(1,567)
(15,157)
(6,718)
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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