Consolidated <strong>Financial</strong> <strong>Performance</strong>
Consolidated Profitability Statement Rs. mn Quarterly Results Annual Results Q4 FY09 Q1 FY10 Q1 FY09 FY 09 FY 08 Gross Revenue 14,434 13,010 9,948 44,762 26,979 Airports 4,020 4,475 3,862 16,729 8,770 Power 6,528 6,356 5,114 21,527 15,530 Roads 465 764 347 1,523 1,397 Other 3,421 1,415 625 4,981 1,282 Net Revenue 13,278 11,775 8,855 40,192 22,948 Total Expenditure 10,416 8,563 6,468 29,524 16,963 EBITDA 2,862 3,213 2,387 10,668 5,985 EBITDA margin 19.8% 27.3% 27.0% 26.5% 26.1% Other Income (7) 121 72 214 698 Interest & Finance Charges (Net) 1,152 1598 689 3,682 1,687 Depreciation 1,105 1373 799 3,898 1,785 PBT 598 362 972 3,301 3,210 Tax 186 122 102 530 584 PAT (Before Minority Interest) 412 240 870 2,771 2,627 PAT Margin 2.8% 2.0% 9.8% 6.9% 11.4% Minority Interest (120) 15 121 (23) 526 PAT (After Minority Interest) 532 225 749 2,794 2,101 Cash Profit 1,517 1,544 1,656 6,438 4,692