Investor Presentaiton

Annexure D : Mopa (Goa) Airport INR mn Particulars Aero Revenue Q4FY2023 FY2023 211 212 Non Aero Revenue 56 56 Gross Revenue 268 268 Less: Revenue Share Net Revenue 268 268 Operating Expenditure 556 653 EBITDA (288) (385) EBITDA margin Other Income (10) 22 Interest & Finance Charges 561 646 Depreciation 329 473 PBT (1,188) (1,482) Tax (0) Profit after Tax (PAT) (1,188) (1,482) Other Comprehensive Income (OCI) (1) (1) Total Income (Including OCI) (1,190) (1,483) GAR Humility | Entrepreneurship I Teamwork and Relationships I Deliver the Promise I Learning and Inner Excellence I Social Responsibility I Respect for Individual 43

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