Airports Business FY21 Highlights
Annexure E : Energy Business (Consolidated)
GAR
INR mn
Q4FY2020
Q3FY2021
Q4FY2021
FY2020
FY2021
Gross Revenue
3,103
2,158
1,969
8,014
10,234
Operating Expenditure
2,963
2,253
2,160
8,247
10,517
EBITDA
EBITDA margin
Other Income
Interest & Fin Charges
Depreciation
Exceptional Income/(Expense)
PBT
Taxes
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
51View entire presentation