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Below are the financial statements of GMR Airports, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
Below are the financial statements of GMR Airports, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in millions of INR | 2024 | 2023 |
|---|---|---|
| Continuing operations | — | — |
| Income | — | — |
| Revenue from operations | 87,545.6a | 66,738a |
| Other income | 4,524a | 5,952.1a |
| Total income | 92,069.6a | 72,690.1a |
| Expenses | — | — |
| Revenue share paid/payable to concessionaire grantors | -23,465.7a | -19,147.2a |
| Cost of materials consumed | -944.1a | -965.7a |
| Purchase of stock in trade | -1,134.8a | -1,381.9a |
| Changes in inventories of stock in trade | -66.3a | -474.5a |
| Sub-contracting expenses | -655.5a | -721.5a |
| Employee benefit expenses | -12,421.6a | -9,692.9a |
| Other expenses | -19,199.6a | -18,246.5a |
| Total expense | -57,887.6a | -49,681.2a |
| Earnings before finance cost, tax, depreciation and amortisation expenses (EBITDA) and exceptional items | 34,182a | 23,008.9a |
| Finance costs | -29,287.8a | -23,381.5a |
| Depreciation and amortisation expenses | -14,659.2a | -10,381.4a |
| Loss before share of profit of investments accounted for using equity method, exceptional items and tax from continuing operations | -9,765a | -10,754a |
| Share of profit of investments accounted for using equity method | 2,251.6a | 859.7a |
| Loss before exceptional items and tax from continuing operations | -7,513.4a | -9,894.3a |
| Exceptional items | 1,150.8a | 2,543.4a |
| Loss before tax from continuing operations | -6,362.6a | -7,350.9a |
| Tax expense on continuing operations | — | — |
| Current tax expense | -1,123.7a | -122.9a |
| Deferred tax expense | -802.6a | -1,009.9a |
| Loss for the year from continuing operations | -8,288.9a | -8,483.7a |
| Discontinued operations | — | — |
| Profit before tax expenses from discontinued operations | 14.9a | 92.3a |
| Tax expense on discontinued operations | — | — |
| Current tax expense | 0a | 0a |
| Deferred tax expense | -1a | -7.9a |
| Profit for the year from discontinued operations | 13.9a | 84.4a |
| Loss for the year (A) | -8,275a | -8,399.3a |
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