GAR Infrastructure Overview
Delhi Airport - Non-Aero Revenues (9MFY21) Performance YoY
Delhi Airport
GAR
Non-Aero Revenue Break-up
Cargo
25%
Advt.
3%
F&B
4%
INR 9.0 bn
• Non-aero revenues
Retail revenues
47% to INR 9.0bn
86% YoY to INR 692mn
。 Duty Free SPP down to INR 769 in 9MFY21 from INR 821 in
9MFY20
Cargo revenues 7% YoY to INR 2.2bn
。 Cargo vol. 31% YoY to 0.514 mn tons
• Advertisement revenues 76% to INR 293mn
。 Site occupancy rate down to 36% in 9MFY21 vs 70% in 9MFY20
Ground Handling
5%
Space Rentals
43%
Others
12%
Retail (incl
Duty Free)
8%
Non-Aero Revenue^ Break-up
Space Rentals
37%
F&B
8%
Advt.
9%
Others
18%
Car Park
15%
Retail (incl
Duty Free
13%
Hyderabad Airport
INR 903 mn
•
Non-aero revenues 70% to INR 903mn
Retail revenues 84% to INR 120mn
。 Duty Free SPP improved to INR 605 in 9MFY21 from INR 451 in
9MFY20
Car-Park revenue 79% to INR 132mn
Advertisement: Revenues 73% to INR 78mn
。 Occupancy at 14% in 9MFY21 vs 50% in 9MFY20
^Cargo, Ground Handling and Fuel Farm is treated as Aero Revenues as per Second Control Tariff Order
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