Airports Business FY21 Highlights
Delhi Airport - Non-Aero Revenues (FY21) Performance YoY
Delhi Airport
GAR
Non-Aero Revenue Break-up
Cargo
23%
Advt.
4% F&B
4%
INR 12.8 bn
• Non-aero revenues
42% to INR 12.8bn
Ground Handling
Retail (incl
Duty Free)
11%
5%
• Retail revenues 79% YoY to INR 1.3bn
。 Duty Free SPP increased to INR 848 in FY21 from
INR 798 in FY20
Cargo revenues
11% YoY to INR 3.0bn
。 Cargo vol. 23% YoY to 0.737 mn tons
Advertisement revenues 68% to INR 505mn
。 Site occupancy rate down to 42% in FY21 vs 69% in
FY20
Space Rentals
40%
Others
13%
Non-Aero Revenue^ Break-up
INR 1.6 bn
F&B
9%
Advt.
8%
Others
Space Rentals
13%
41%
Retail (incl
Duty Free)
14%
Car Park
15%
Hyderabad Airport
• Non-aero revenues ▼59% to INR 1.6bn
• Retail revenues 78% to INR 230mn
○ Duty Free SPP improved to INR 610 in FY21
from INR 455 in FY20
• Car-Park revenue ▼70% to INR 240mn
Advertisement: Revenues 65% to INR 132mn
。 Occupancy at 17% in FY21 vs 49% in FY20
^Cargo, Ground Handling and Fuel Farm is treated as Aero Revenues as per Second Control Tariff Order
Humility I 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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