Airport and Energy Business Overview
Annexure I: Highway Business (Consolidated)
GAR
INR mn
Q4FY2020
Q3 FY2021
Q4FY2021
FY2020
FY2021
Gross Revenue
1,552
1,372
1,336
5,852
4,969
Less: Revenue Share
317
395
386
1,236
1,241
Net Revenue
1,235
978
950
4,616
3,728
Operating Expenses
600
462
234
1,450
1,490
EBITDA
635
515
716
3,166
2,238
EBITDA margin
51%
53%
75%
69%
60%
Other Income
53
16
28
288
151
Interest & Finance Charges
1,013
1,201
1,255
4,260
4,537
Depreciation
363
201
211
1,071
794
Exceptional Income/(Expense)
(335)
PBT
(687)
(870)
(1,057)
(1,877)
(335)
(3,277)
Taxes
1
3
(2)
84
105
Profit after Tax (PAT)
(689)
(873)
(1,055)
(1,961)
(3,382)
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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