Investor Presentaiton
Non-Aero Revenues Performance YoY - H1FY23
GAR
Delhi Airport
INR 11.2 bn
Non-Aero Revenue Break-up
• Non-aero revenues
Advt.
• Retail revenues
Cargo
15%
6%
F&B
8%
Ground Handling
6%
Space Rentals
23%
Retail (incl
Duty Free)
27%
Others
15%
60% to INR 11.2bn
3.3x YoY to INR 3.1bn
○ Duty Free SPP increased to INR 973 in H1FY23
from INR 941 in H1FY22
Cargo revenues 5% YoY to INR 1.7bn
○ Cargo vol. flat YoY to 0.457 mn tons
• Advertisement revenues 2.2x YoY to INR 690mn
○ Site occupancy rate decreased to 50% in H1FY23
vs 56% in H1FY22
Hyderabad Airport
Non-Aero Revenue^ Break-up
INR 2.0 bn
• Non-aero revenues
95% to INR 2.0 bn
F&B
16%
Advt.
10%
Space
• Retail revenues
3.2x to INR 540mn
○ Duty Free SPP at INR 522 in H1FY23 vs. INR 644
in H1FY22
Rentals
11%
Car Park
22%
Retail (incl
Duty Free)
27%
Others
14%
• Car-Park revenue
2.7x to INR 434mn
• Advertisement: Revenues
2.9x to INR 200mn
o Occupancy at 50% in H1FY23 vs 43% in H1FY22
^Cargo, Ground Handling and Fuel Farm is treated as Aero Revenues as per Tariff Order
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