Investor Presentaiton
Annexure C: Hyderabad Airport (Standalone)
INR mn
Q2FY2022 Q1FY2023 Q2FY2023 H1FY2022 H1FY2023
Aero Revenue
Non Aero Revenue
922
1,788
1,893
1,537
3,681
619
958
1,040
1,023
1,998
Gross Revenue
1,541
2,746
2,933
2,559
5,679
Less: Revenue Share
70
118
129
119
247
Net Revenue
1,470
2,628
2,804
2,441
5,432
Operating Expenditure
978
1,056
1,148
1,915
2,204
EBITDA
493
1,573
1,656
525
3,228
EBITDA margin
33%
60%
59%
22%
59%
Other Income
252
244
349
504
594
Interest & Finance Charges
661
667
752
1,292
1,419
Depreciation
558
555
597
1,076
1,152
Exceptional Income/(Expense)
PBT
(474)
595
656
(1,339)
1,251
Tax
(164)
214
233
(456)
447
Profit after Tax (PAT)
(311)
381
423
(883)
804
Other Comprehensive Income (OCI)
(4)
(567)
(1,170)
83
(1,738)
Total Income (Including OCI)
(315)
(187)
(747)
(800)
(934)
GAR
Humility | Entrepreneurship | Teamwork and Relationships I Deliver the Promise I Learning and Inner Excellence I Social Responsibility I Respect for Individual
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