Investor Presentaiton
Key Highlights - Q4FY23
GAR
Delhi Airport (DIAL)
•
Traffic 2% QoQ; 49% YoY to 17.7 mn pax
Gross revenue 3% QoQ;
36% YoY to INR 10.9 bn
O Aero revenue ▲6% QoQ;
O
Non-aero revenue flat QoQ;
✓ Retail incl. Duty Free
CPD Rentals 9% QoQ;
40% YoY
42% YoY
10% QoQ;
74% YoY
7% YoY
EBITDA of INR 2.4 bn in Q4FY23 vs INR 3.0 bn in Q3FY23,
INR 4.7 bn in Q4 FY22. YoY declined mainly due to commencement
of revenue share payment to AAI from April 2022
Initiated self development of commercial building (~0.6 mn sq. ft.) in
Gateway District
80 domestic destinations connected (vs. 77 in March 2022). On
international, 62 destinations are connected (vs. 49 in March 2022)
Overall progress achieved 86.1% as on March 31, 2023 w.r.t
expansion project. New arrival terminal at T1 Part A operationalized
in February 2023
Humility | Entrepreneurship I Teamwork and Relationships | Deliver the Promise I Learning and Inner Excellence I Social Responsibility I Respect for Individual
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