Cochin International Airport

1. Shri. S. Suhas IAS, Managing Director

2. Shri. Saji. K. George, Executive Director & Company Secretary

3. Shri. Saji Daniel, Chief Financial Officer

Investor Info

Cochin International Airport Limited is a unique entity established with equity participation from the Government of Kerala, NRIs, Industrialists, Financial Institutions and Airport Service Providers, with around 18,000 shareholders from 29 countries.

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For more information, contact

For more information, contact :

Cochin International Airport Limited,

Room #35, 4th Floor,

GCDA Commercial Complex, Marine Drive,

Ernakulam - 682031

0484 2374154

cs@cial.aero

Profit & Dividend

Turnover, Profit before tax, Profit after tax and Percentage of Dividend

Financial Year	Turnover (in Crores) INR	Profit before tax (in Crores) INR	Profit after tax (in Crores) INR	% of Dividend
1999-00	15.75	(26.65)	(26.65)	Nil
2000-01	30.58	(27.65)	(27.65)	Nil
2001-02	44.06	(18.89)	(18.89)	Nil
2002-03	60.37	4.69	12.55	Nil
2003-04	85.26	36.05	21.12	8
2004-05	100.26	48.03	28.79	10
2005-06	110.67	38.82	31.78	10
2006-07	111.87	44.40	37.19	8
2007-08	138.20	51.23	36.81	8
2008-09	173.06	68.93	59.34	10
2009-10	211.64	96.61	77.52	12
2010-11	245.59	116.21	90.10	15
2011-12	275.94	134.44	102.08	16
2012-13	306.50	142.23	111.42	17
2013-14	361.39	157.47	124.38	18
2014-15	413.96	179.28	144.56	21
2015-16	524.54	234.42	175.22	25
2016-17	487.28	256.32	179.44	25
2017-18	553.41	234.42	158.42	25
2018-19	650.34	246.83	170.65	27
2019-20	655.05	247.83	215.13	27
2020-21	252.71	(115.14)	(87.21)	00
2021-22	418.69	37.68	26.12	00
2022-23	770.90	357.30	267.17	35
2023-24	1014.21	552.37	412.58	45
Total				362

Traffic and Revenue

Year	TRAFFIC (INTL. & DOMESTIC)		CARGO (INTL AND DOMESTIC)
Year	AIRCRAFT	PASSENGER (IN LAKHS)	(IN MT)
JUNE-99 TO MARCH-2000	6,473	4.96	-
2000-01	10,747	7.73	1,531
2001-02	11,804	8.33	5,951
2002-03	13,446	10.10	8,664
2003-04	16,590	13.33	12,826
2004-05	18,611	15.96	18,274
2005-06	20,975	18.86	22,184
2006-07	30,673	25.61	21,933
2007-08	39,168	33.38	27,070
2008-09	41,172	33.63	34,159
2009-10	41,544	39.46	41,394
2010-11	41,081	43.45	41,092
2011-12	41,141	47.23	42,844
2012-13	41,538	49.00	46,530
2013-14	47,216	53.86	55,040
2014-15	52,784	64.28	64,935
2015-16	57,762	77.71	79,088
2016-17	62,827	89.41	84,409
2017-18	69,661	100.12	82,285
2018-19	71,871	100.20	76,365
2019-20	67,750	97.11	73,589
2020-21	26,986	24.70	45,838
2021-22	43,195	47. 58	59,581
2022-23	61,231	89. 28	58,460
2023-24	70,203	105.29	63,642

Financial Report

Future Plans

Cochin International Airport Limited (CIAL) is on an ambitious drive to elevate its aeronautical and non-aeronautical facilities to new heights. As part of this visionary pursuit, CIAL has commissioned its state-of-the-art Business Jet Terminal and has entered into an agreement with Airworks for operating the MRO. CIAL is also embarking on an expansion of the international terminal, T3, with the addition of 8 more aerobridges. Installation of full body scanners and DigiYatra facial recognition systems is expected to reduce the time taken for security checks.

From the non-aero side, CIAL has inked into a strategic agreement with the renowned Taj group to oversee the operation of its luxurious 112 key five-star hotel situated within the airport premises. This is expected to be commissioned in March 2024. CIAL has also initiated the development of many new projects such as a Commercial Zone in front of the international terminal, Transit Accommodation, Golf Villas and sporting facilities, a City Hotel Project, etc.

‘The Zone’; a commercial zone in front of the International Terminal

CIAL is developing a commercial complex in front of the international terminal with a built-up area of around 150000 square feet spread over two floors. CIAL wishes to create a world-class experience for visitors to the zone. The facilities proposed are: -

Specialty Restaurants
Food Court
International and Domestic QSRs
Anchor Stores
Retail Shops
Aquarium
Multiplex
Entertainment Centre
Basement parking for 300 cars

CIAL is poised to make significant investments in various aspects of the project, including the structural components, interior structure partitions, exterior decor, and all associated infrastructure such as elevators, mechanical, electrical, and plumbing systems, as well as provisions for air-conditioning. As part of the agreement, the concessionaire will be responsible for investing in the interior aspects of the facility. The project is expected to be commissioned in early 2025.

Golf Course with Villas, Party area, Sports Centre

In 2010, CIAL developed Kerala’s only 18-hole golf course on its premises and the club presently has around 1400 members. Spread over 136 acres, the course plays to a length of 7410 yards making it one of the longest courses in India. With five water bodies spread over 15 acres, the course is self-sufficient in its irrigation requirements. There are very few locations in Cochin that can offer the ambience at the CIAL Golf club. With increased affiliations from other clubs, there is a demand for increased accommodation at the club. CIAL is developing the following facilities to enhance its club revenues: -

20 waterfront cottages
Air-conditioned party/conference hall
Party Lawns
Sporting Complex
Sevens Football Turf
Roadside Restaurant

CIAL will fully invest in the facilities. The project is expected to be commissioned in mid 2025.

Golf Course with Villas, Party area, Sports Centre

Hotel Project in the city

CIAL owns less than an acre of land very close to Aster Medcity Hospital at Cheranalloor, which is the largest Hospital in Cochin. It is also just 5 kms from the Amrita Hospital at Edappally and 8 km from the Lulu Mall. The land was acquired for setting up flight aid equipment which through technological advancement is no longer needed for flight guidance. Considering the limited land available for the project, CIAL has plans to develop a budget hotel at the location. The discussions are going on and the project is likely to be begin by 2025 last.

International Terminal (T3) expansion

CIAL is currently undertaking a significant expansion project aimed at augmenting the passenger facilities within its international terminal. As part of the project, CIAL is introducing eight additional aerobridges to improve accessibility and convenience. Moreover, substantial commercial spaces will be developed in the international waiting hall, showcasing an array of diverse retail outlets and lounge areas. To ensure optimal service quality, the contracts for most of the retail and lounge spaces will be re-tendered in 2024 and 2025. The anticipated completion of the expansion works is set for late 2025.

Entertainment Zone

CIAL possesses a vast expanse of approximately 60 acres of land that holds immense potential for the development of non-airport ventures. Recognizing the phenomenal growth of the entertainment industry in India, CIAL is exploring exciting opportunities to capitalize on this trend. In addition to Kochi's existing water theme park, an innovative proposal has emerged to establish an immersive entertainment zone encompassing avant - garde simulators, captivating wind tunnels, captivating virtual and augmented reality (VR and AR) technologies, as well as exhilarating indoor drone experiences. The construction is proposed to get started by mid 2025.