Investor Presentaiton
Key Highlights - Q2FY23
GAR
Delhi Airport (DIAL)
.
Traffic 2% QoQ; 76% YoY to 15 mn pax
Gross revenue
O Aero revenue 1% QoQ; 62% YoY
О
8% QoQ; 42% YoY to INR 9.6 bn
Non-aero revenue 14% QoQ;
60% YoY
✓ Retail incl. Duty Free 18% QoQ; 2.8x YoY
CPD Rentals 1% QoQ; ▼16% YoY. YoY down due to the contract amendment of Bharti Realty
transaction
EBITDA of INR 2.3 bn in Q2FY23 vs INR 2.2 bn in Q1FY23, INR 3.8 bn in Q2FY22
78 domestic destinations connected as on September'22 (vs. 72 pre-covid). On international, 61 destinations
are connected (vs. 78 pre-covid)
Overall progress achieved 73.2% as on September 30, 2022 w.r.t expansion project
Awards
Gold Award in 7th CII National Competition on Low Cost Automation for its "Automated Tray Retrieval
System" project
National Award for Excellence in Energy Management by CII-Green Business Centre. Also, received
National Energy Leader Award for 2021, based on its consistent performance at the highest level in the
last four years (2018, 2019, 2020 & 2021)
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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