Investor Presentaiton
Annexure D : Delhi Airport (Standalone)
GAR
Particulars
Aero Revenue
Non Aero Revenue
Q4FY2018
Q3FY2019
Q4FY2019
FY2018
INR mn
FY2019
2,112
2,539
2,731
17,055
9,878
4,865
5,471
5,260
17,988
20,909
CPD Rentals
485
345
397
1,767
1,839
Gross Revenue
7,462
8,355
8,388
36,810
32,626
Less: Revenue Share ^
3,618
4,078
4,074
17,615
15,913
Net Revenue
3,844
4,277
4,314
19,195
16,714
Operating Expenditure
2,800
2,606
2,698
10,969
11,595
EBITDA ^
1,044
1,672
1,617
8,226
5,119
EBITDA margin
27%
39%
37%
43%
31%
Other Income
Interest & Finance Charges
685
1,334
2,096
3,619
5,306
1,447
1,582
1,587
5,792
6,296
1,583
1,573
1,581
6,459
6,398
Depreciation
Exceptional Income/(Expense)
*
PBT
Tax
Profit after Tax (PAT)
Other Comprehensive Income (OCI)
Total Income (Including OCI)
(1,301)
(149)
545
(406)
(2,269)
(622)
(137)
136
(788)
(1,151)
(679)
(11)
409
383
(1,118)
1
1,359
298
128
(101)
(678)
1,348
707
511
(1,219)
^ Includes revenue share on 'Other Income'; adjusting for it, Operational EBITDA would be INR 1,356 mn for Q4FY18 and INR 1,812 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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