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Kingfisher revenue up 28%, profits double in 3QFY2011

14-Feb-2011 11:35 AM

Kingfisher revenue up 28% - financial highlights for the three months ended 31-Dec-2010:

  • Total revenue: USD367.5 million, +26% year-on-year;
    • Operating revenue: USD363.8 million, +28%;
  • Total costs: USD435.5 million, +14%;
    • Operating costs: USD347.6 million, +12%;
      • Fuel: USD118.4 million, +22%;
      • Labour: USD36.8 million, -1%;
  • EBITDAR: USD73.5 million, +97%;
  • EBITDA: USD20.0 million, +199%;
  • Profit (loss) before tax: (USD68.0 million), compared with a loss of USD92.1 million in p-c-p;
  • Profit (loss) after tax: (USD55.7 million), compared with a loss of USD92.1 million in p-c-p;
  • Passenger numbers: 310.4 million, +13%;
  • Passenger load factor: 84%, +9 ppts;
  • Total revenue per ASK: USD 9.14 cents, +12%;
  • Cost per ASK: USD 8.64 cents, -1%. [more]

* Based on the conversion rate USD1 = INR45.6