16-Nov-2011 12:10 PM

Kingfisher falls deep into the red in 2QFY2012

Kingfisher revenue up 8% - financial highlights for three months ended 30-Sep-2011:

  • Total revenue: USD326 million, +8% year-on-year;
  • Total operating costs: USD380.4 million, +30%;
    • Fuel: USD163.4 million, +70%;
    • Labour: USD36.6 million, +6%;
  • EBITDA (loss): (USD54.2 million), compared to a profit of USD11 million in p-c-p;
  • Profit (loss) before exceptional items and tax: (USD136.6 million), compared to a loss of USD72.2 million in p-c-p;
  • Profit (loss) after tax: (USD93.8 million), compared to a loss of USD46.2 million in p-c-p;
  • Passenger numbers: 3.0 million, +12%;
  • Passenger load factor: 76%, -3 ppts;
  • Total revenue per ASK: USD 7.38 cents, -8%;
  • Cost per ASK: USD 8.62 cents, +11%;
  • Cost per ASK excl fuel: USD 4.92 cents, -6%. [more – original PR]

*Based on the conversion rate at USD1 = INR50

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