Investor Presentaiton
Annexure E: Hyderabad Airport (Standalone)
GAR
INR mn
Q4FY2018
Q3FY2019
Q4FY2019
FY2018
FY2019
Aero Revenue
2,174
2,267
2,321
8,056
9,106
Non Aero Revenue
1,181
1,427
1,440
4,465
5,416
Gross Revenue
3,355
3,694
3,761
12,520
14,523
Less: Revenue Share ^
138
157
159
529
615
Net Revenue
3,218
3,537
3,602
11,991
13,907
Operating Expenditure
936
981
1,239
3,152
3,981
EBITDA ^
2,282
2,556
2,363
8,839
9,926
EBITDA margin
71%
72%
66%
74%
71%
Other Income
632
294
383
1,503
1,172
Interest & Finance Charges
574
444
678
1,983
1,982
Depreciation
486
353
396
1,984
1,390
Exceptional Income/(Expense)
PBT
1,854
2,053
1,672
6,375
7,726
Tax
17
233
(56)
348
399
Profit after Tax (PAT)
1,836
1,820
1,728
6,027
7,328
Other Comprehensive Income (OCI)
148
21
(786)
149
163
Total Income (Including OCI)
1,984
1,841
943
6,176
7,491
^ Includes revenue share on ‘Other Income'; adjusting for it, Operational EBITDA would be INR 2,288 mn for Q4FY18 and INR 2,370 mn for Q4FY19
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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