Investor Presentaiton
Particulars
Annexure B : Delhi Airport (Standalone)
INR mn
Q2FY2022 Q1FY2023 Q2FY2023 H1FY2022 H1FY2023
Aero Revenue
1,364
2,194
2,207
2,441
4,401
Non Aero Revenue
3,746
5,256
5,994
7,042
11,250
CPD Rentals
1,666
1,416
1,406
3,510
2,822
Gross Revenue
6,776
8,866
9,607
12,993
18,473
Less: Revenue Share
658
4,015
4,487
1,475
8,502
Net Revenue
6,118
4,851
5,120
11,517
9,971
Operating Expenditure
2,318
2,697
2,824
4,563
5,521
EBITDA
3,801
2,154
2,296
6,954
4,450
EBITDA margin
62%
44%
45%
60%
45%
Other Income
212
830
494
422
1,324
Interest & Finance Charges
2,507
1,924
2,021
4,525
3,945
Depreciation
1,338
1,440
1,758
2,655
3,198
Exceptional Income/(Expense)
(3,252)
(3,252)
PBT
(3,084)
(380)
(990)
(3,054)
(1,370)
Tax
74
(3)
Profit after Tax (PAT)
(3,158)
(380)
(990)
(3,051)
(1,370)
Other Comprehensive Income (OCI)
98
(2,019)
(2,722)
243
(4,741)
Total Income (Including OCI)
(3,060)
(2,399)
(3,712)
(2,808)
(6,111)
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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