GAR Infrastructure Overview
Annexure D : Hyderabad Airport (Standalone)
GAR
INR mn
Q3FY2020
Q2FY2021
Q3 FY2021 9MFY2020
9MFY2021
Aero Revenue
3,016
558
872
8,856
1,689
Non Aero Revenue
1,074
288
431
2,992
903
Gross Revenue
4,090
846
1,304
11,847
2,592
Less: Revenue Share
175
54
61
503
145
Net Revenue
3,915
792
1,242
11,345
2,448
Operating Expenditure
1,148
847
904
3,347
2,690
EBITDA
2,767
(55)
338
7,997
(242)
EBITDA margin
71%
-7%
27%
70%
-10%
Other Income
330
551
270
854
1,158
Interest & Finance Charges
542
569
582
1,611
1,731
Depreciation
430
471
460
1,251
1,396
PBT
2,125
(545)
(435)
5,990
(2,211)
Tax
137
9
(0)
329
1
Profit after Tax (PAT)
1,989
(554)
(434)
5,661
(2,212)
Other Comprehensive Income (OCI)
62
81
(69)
1,271
(92)
Total Income (Including OCI)
2,051
(473)
(503)
6,932
(2,304)
Operational EBITDA (Adjusted for
Reported EBITDA
2,767
(55)
338
7,997
(242)
Revenue share on Other Income (@4%)
Operational EBITDA
12
21
10
30
44
2,779
(34)
348
8,027
(198)
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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