Airports Business FY21 Highlights
GIL Performance Highlights - Q4FY21
Consolidated Financials
Net Revenues 1.5x QoQ; 14% YoY
。 Airport business revenues 2.3x QoQ,
22% YoY
GAR
EBITDA ▲ 7.5x QoQ; 29% YoY to INR 8.4 bn driven by Airport business (▲ 9.7x QoQ; 47% YoY)
Net Loss after tax (adjusted for exceptional items) ~INR 1.4 bn in Q4FY21 vs INR 4.5 bn in Q4FY20
Q4FY21 operational performance
Airports is key Revenue Driver
Airports - Traffic
growth1
o Delhi: 28% QoQ (38% YoY) at
9.7 mn pax
。 Hyderabad: 16% QoQ (▼31%
YoY) to 3.3 mn pax
Others
22.2%
Cebu: 20% QoQ (▼95% YoY)
to 0.15 mn pax
Highways
4.6%
Energy - PLF2
○
Warora: 88% vs 83% YoY
Highways -
Traffic growth
(YoY)
。 Kamalanga: 75% vs 65% YoY
。 Hyderabad - Vijaywada: 16%
。 Ambala Chandigarh: Farmers
protest impacted traffic
1. Covid situation from end of Feb'2020 impacted traffic; 2. PLF including alternate power
Energy
9.5%
Net Revenue
INR 20.7 bn
Airport
63.7%
Humility I Entrepreneurship I Teamwork and Relationships | Deliver the Promise I Learning and Inner Excellence I Social Responsibility | Respect for Individual
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