Link: https://links.sgx.com/1.0.0/corporate-announcements/7BPF8ZOST87PKJ7G/58f851cfe6f10b223cb1c7d89a952e3da88a10b0700caceaaa3d98a93a78fcc4

Summary:

• Traffic:

  • Total passengers: 8.07 million (up 18.5% year-on-year)

    • International: 1.32m (+15.2%)

    • Domestic: 6.75m (+19.1%)

  • Total aircraft movements: 55,619 (+17.2%)

  • Cargo: 42,137 metric tons (+3.4%)

• Financials:

  • Total revenue: ₹10,192m (up 15%)

  • Revenue from ops: ₹9,750.4m (up 19%)

  • Total expenses: ₹8,169m (up 13%)

  • Profit before tax: ₹2,228m (up 37.6%)

  • Profit after tax: ₹1,603m (up 19%)

  • Adjusted EBITDA margin: 50% (down slightly from 52%)

  • EPS: Not stated; profit after tax up YoY.

• Segments:

  • Non-aero revenue: +22% led by duty-free (+27%), retail (+7%), ads (+36%), F&B (+25%)

  • Aeronautical revenue also up (user fee +9%, landing/parking +38%, cargo +25%)

  • Major expense rises: staff (+23%), O&M, consumables, depreciation (+9%)

• Cashflow:

  • Operating cash flow: ₹3,390m (up from ₹2,892m)

  • Net cash outflow from financing activities reduced (main impact: earlier bond repayment).

Outlook: Supported by air travel recovery, Hyderabad Airport continues to grow passenger, aircraft, and cargo volumes. Management projects further growth, with a focus on operational scale, efficiency, and completing tariff/appeal processes with regulators.