GAR Infrastructure Overview slide image

GAR Infrastructure Overview

(Consolidated) Airports Business (9MFY21) - Operational & Financial Highlights YoY GAR Airport Business (figures in INR mn) Hyderabad Airport (Standalone) Delhi Airport (Standalone) Particulars 9MFY2020 9MFY2021 9MFY2020 9MFY2021 9MFY2020 9MFY2021 Net Revenues 31,988 13,427 15,097 6,971 11,345 2,448 EBITDA ^ Λ 18,487 569 8,061 323 8,027 (198) Interest 9,945 Cash Profit 10,094 11,060 (9,141) 5,040 5,034 1,611 1,731 4,636 (4,317) 6,721 (808) Delhi - Passenger Traffic declined 75% YoY ■Domestic 51.7 13.8 International (mn pax) Hyderabad - Passenger Traffic declined 72% YoY 16.9 3.1 ■Domestic International ▼90% ▼87% 4.7 13.8 37.9 12.9 1.8 0.3 ▼ 68% ▼71% 4.4 11.1 9MFY2020 ^ Adjusted for revenue share on other income 9MFY2021 9MFY2020 9MFY2021 (mn pax) Humility | Entrepreneurship I Teamwork and Relationships | Deliver the Promise I Learning and Inner Excellence | Social Responsibility I Respect for Individual 14
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