GMR Hyderabad International Airport Ltd
Next 500 2024
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OVERVIEW
FINANCIALS
About
GMR Hyderabad International Airport Limited, a subsidiary of GMR Group, operates the Rajiv Gandhi International Airport in Hyderabad. This airport is known for its world-class facilities and services, offering a seamless travel experience for passengers. It has earned several accolades for its operational efficiency, customer service, and commitment to excellence in airport management. As a key infrastructure player, the airport serves as a major hub for both domestic and international flights, contributing significantly to the region's economic growth and positioning Hyderabad as a key aviation center in India.
Incorporation Year: 2002
Headquarters: Hyderabad, Telangana, India
Top Management: Pradeep Panicker (CEO)
Industry: Aviation
Website: hyderabad.aero
Featured In Fortune India Ranking
Next 500 India
#223(2024)#471(2022)
#223(2024)#471(2022)
Financial Data 2024
Revenue
3,012
(INR Cr)
Net Operating Income
2,718
(INR Cr)
Assets
11,701
(INR Cr)
Profit
373
(INR Cr)
Net Worth
1,755
(INR Cr)
Financial Data
RevenueNet Operating IncomeProfitAssetsNet Worth
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2016 | 2015 | 2014 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 3012 40.9% | 2137 66.1% | 1286 120.0% | 585 -64.4% | 1640 4.5% | 1569 11.9% | 1402 117.2% | 646 45.7% | 443 -42.8% | 774 24.0% | 625 16.0% | 539 20.4% | 447 14.1% | 392 - |
| Net Operating Income (INR Cr) | 2718 42.26% | 1911 63.31% | 1170 0.00% | 441 -71.08% | 1526 5.06% | 1452 15.99% | 1252 0.00% | 615 47.56% | 417 -42.49% | 725 0.00% | 599 15.98% | 517 19.23% | 433 13.45% | 382 0.00% |
| Profit (INR Cr) | 373 246.1% | 108 - | -104 - | -151 - | 637 -13.1% | 733 21.6% | 603 1396.7% | 40 - | -188 - | 60 259.2% | 17 -83.9% | 104 - | -109 - | -120 - |
| Assets (INR Cr) | 11701 8.9% | 10743 6.1% | 10126 3.4% | 9794 24.4% | 7871 68.2% | 4679 16.7% | 4010 51.2% | 2652 3.7% | 2559 -7.1% | 2755 0.9% | 2731 1.5% | 2690 -4.7% | 2823 -0.5% | 2837 - |
| Net Worth (INR Cr) | 1755 25.2% | 1401 1.7% | 1377 0.0% | 2133 -8.1% | 2321 39.3% | 1666 48.4% | 1122 0.0% | 356 12.7% | 316 -37.2% | 504 0.0% | 338 5.2% | 321 65.5% | 194 -36.0% | 303 0.0% |
| Employee Cost (INR Cr) | 337 26.8% | 266 12.7% | 236 113.2% | 111 -6.3% | 118 16.9% | 101 39.3% | 72 22.9% | 59 -2.4% | 60 1.5% | 59 12.4% | 53 5.6% | 50 -8.6% | 55 1.4% | 54 - |
| Interest Cost (INR Cr) | 582 | 404 | 316 | 237 | 241 | 198 | 198 | 188 | 197 | 208 | 218 | 201 | 212 | 159 |
| Cash & Bank Balance (INR Cr) | 795 | 800 | 1333 | 2130 | 904 | 458 | 622 | 17 | 24 | 26 | 56 | 74 | 76 | 91 |
| Total Debt (INR Cr) | 9450 | 8936 | 8435 | 7430 | 5188 | 2705 | 2567 | 2054 | 2023 | 2045 | 2344 | 2345 | 2629 | 2534 |
Key Financial Ratios
Profit As % Of RevenuesRONW %Interest Cost to EBITDA %ROCE %Debt to Equity Ratio
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2016 | 2015 | 2014 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 12.4% | 5.1% | - | - | 38.8% | 46.7% | 43.0% | 6.2% | - | 7.8% | 2.7% | 19.3% | - | - |
| Profit As % Of Assets | 3.2% | 1.0% | - | - | 8.1% | 15.7% | 15.0% | 1.5% | - | 2.2% | 0.6% | 3.9% | - | - |
| Profit As % Of Networth | 21.3% | 7.7% | - | - | 27.4% | 44.0% | 53.7% | 11.3% | - | 11.9% | 5.0% | 32.4% | - | - |
| Interest Cost to EBITDA % | 44.6% | 60.5% | 99.8% | 445.7% | 24.3% | 20.0% | 22.4% | 51.6% | 109.9% | 53.2% | 60.9% | 67.5% | 93.8% | 111.3% |
| Debt to Equity Ratio | 5.39 | 6.38 | 6.12 | 3.48 | 2.24 | 1.62 | 2.29 | 5.76 | 6.40 | 4.06 | 6.94 | 7.31 | 13.56 | 8.36 |
| RONW | 21.2% | 7.8% | - | - | 31.9% | 52.6% | 53.7% | 10.1% | - | 11.9% | 3.5% | 30.1% | - | - |
| ROCE | 9.3% | 5.2% | 1.6% | 0.1% | 14.9% | 22.4% | 20.8% | 7.1% | 0.0% | 11.2% | 9.2% | 7.0% | 0.0% | 0.0% |