| Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 |
|---|---|---|---|---|---|
Gross Sales | 7,550.9 | 6,307.78 | 4,784.08 | 2,684.28 | 1,759.91 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 7,550.9 | 6,307.78 | 4,784.08 | 2,684.28 | 1,759.91 |
Other Operating Income | 0 | 0 | 0 | 632.84 | 250.46 |
Other Income | 972.63 | 534 | 860.11 | 283.84 | 335.87 |
Total Income | 8,523.53 | 6,841.78 | 5,644.19 | 3,600.96 | 2,346.24 |
Total Expenditure | 4,794.36 | 4,161.33 | 3,366.56 | 2,452.94 | 3,194.62 |
PBIDT | 3,729.17 | 2,680.45 | 2,277.63 | 1,148.02 | -848.38 |
Interest | 2,749.51 | 2,105.81 | 1,666.01 | 1,490.86 | 1,413.25 |
PBDT | 979.66 | 574.64 | 611.62 | -342.84 | -2,261.63 |
Depreciation | 1,419.13 | 1,061.11 | 737.61 | 629.56 | 684.64 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 124.77 | 173.44 | 77.2 | 30.04 | -241.86 |
Deferred Tax | 0 | 0 | 0 | 0 | 0 |
Reported Profit After Tax | -564.24 | -659.91 | -203.19 | -1,002.44 | -2,704.41 |
Minority Interest After NP | -408.98 | -221.62 | -465.4 | 0 | 0 |
Net Profit after Minority Interest | -155.26 | -438.29 | 262.21 | -1,002.44 | -2,704.41 |
Extra-ordinary Items | 392.56 | 10.63 | 221.65 | -687.78 | 0 |
Adjusted Profit After Extra-ordinary item | -547.82 | -448.92 | 40.56 | -314.66 | -2,704.41 |
EPS (Unit Curr.) | -0.18 | -0.73 | 0.43 | -1.46 | -3.33 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 0 | 0 | 0 | 0 |
Equity | 1,055.9 | 603.59 | 603.59 | 603.59 | 603.59 |
Public Shareholding (Number) | 0 | 0 | 0 | 0 | 0 |
Public Shareholding (%) | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
PBIDTM(%) | 49.38 | 42.49 | 47.6 | 42.76 | -48.2 |
PBDTM(%) | 12.97 | 9.11 | 12.78 | -12.77 | -128.5 |
PATM(%) | -7.47 | -10.46 | -4.24 | -37.34 | -153.66 |
Domestic traffic remained broadly unchanged. International passenger numbers showed a modest on-year growth of 2.8%.
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The company confirmed that the bonds will be redeemed on or before August 30, 2025, with consent from bondholders as stipulated in the trust deed.
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The project shall include the installing and maintaining of 75.69 lakh smart meters in crucial zones like Varanasi, Azamgarh, Prayagraj, Mirzapur, Agra, and Aligarh.
The acquisition will be completed in one or more tranches for a total of roughly ₹15.02 Crore.
Hyderabad Airport reached a milestone in October 2024, carrying 2.4 million passengers, representing a 21.7% rise year on year.
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