Investor Presentaiton
Key Highlights - Q4FY23
GAR
Hyderabad Airport (GHIAL)
• Traffic 5% QoQ; 52% YoY to 5.7 mn pax
Gross revenue
7% QoQ; A81% YoY to INR 3.5 bn
о Aero revenue 3% QoQ;
О
Non-aero revenue
78% YoY
14% QoQ;
88% YoY
2.2x YoY
✓ Retail incl. Duty Free 2% QoQ;
EBITDA of INR 571 mn in Q4FY23 vs INR 1.4 bn in Q3FY23,
INR 593 mn in Q4FY22. Include one-off related to
INR 600 mn and INR 300 mn loss on settlement of derivative
instruments in Q3FY23 and Q4FY23
о INR 630 mn write-offs in Q4FY23
✓ Adjusted EBITDA of INR 1.5 bn in Q4FY23 vs INR 2 bn in
Q3FY23, INR 593 in Q4FY22
66 domestic destinations connected (vs. 70 in March 2022).
18 International destinations connected (vs. 16 in March 2022)
Overall progress achieved 85.1% as on March 31, 2023 w.r.t
expansion project
East Pier straight portion commissioned in Q2FY23; West
Processor (International side) handed over during Q3FY23;
West Pier St portion commissioned in Q1FY24
FARCOS
PARCOS
ROOPPLER STOP
TOPPERS STOP
CALVIN KLEIN
Humility | Entrepreneurship I Teamwork and Relationships I Deliver the Promise I Learning and Inner Excellence I Social Responsibility I Respect for Individual
TALE
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