Airports Business FY21 Highlights
Annexure A: Profitability Statement (Consolidated)
INR mn
Q4FY2020 Q3FY2021
Q4FY2021
FY2020
FY2021
Gross Revenue
23,487
14,810
23,205
85,555
62,294
Less: Revenue Share
5,357
1,407
2,493
20,372
4,849
Net Revenue
18,131
13,404
20,712
65,184
57,445
Total Expenditure
11,585
12,279
12,274
38,898
46,658
EBITDA
6,545
1,124
8,438
26,286
10,787
EBITDA margin
36%
8%
41%
40%
19%
Other Income
2,056
1,925
1,987
6,666
6,341
Interest & Finance Charges
10,474
7,868
7,638
35,451
31,722
Depreciation
2,974
2,330
2,326
10,643
10,045
PBT before exceptional items
(4,847)
(7,149)
461
(13,142)
(24,639)
Exceptional Income/(Expense)
(6,809)
(2,951)
(5,855)
(6,809)
(8,806)
PBT
(11,656)
(10,100)
(5,393)
(19,951)
(33,445)
Tax
(1,704)
(308)
(401)
(849)
(2,624)
Profit after Tax (PAT)
(9,952)
(9,792)
(4,993)
(19,102)
(30,821)
Add: Share in Profit / (Loss) of JVs / Associates
(1,320)
(1,399)
(2,262)
(2,883)
(3,457)
PAT from Continuing Operations
(11,272)
(11,191)
(7,255)
(21,985)
(34,278)
Add: Profit (Loss) from Discontinued Operations
3
(14)
21
(37)
(0)
Add: Other Comprehensive Income (OCI)
(1,651)
770
(1,594)
241
Total Comprehensive Income
(12,919)
(10,435)
(8,828)
(21,780)
1,976
(32,301)
Less: Minority Interest (MI)
Total Comprehensive Income (Post MI)
(640)
(12,279)
(1,978)
(33)
2,831
(5,725)
(8,457)
(8,795)
(24,611)
(26,576)
GAR
Humility | Entrepreneurship I Teamwork and Relationships I Deliver the Promise I Learning and Inner Excellence I Social Responsibility I Respect for Individual
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