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Quarterly results

standalone · as filed with NSE · Q1 FY27 back to Q4 FY18

₹ crore	Q1 FY27	Q4 FY26	Q3 FY26	Q2 FY26	Q1 FY26	Q4 FY25	Q3 FY25	Q2 FY25	Q1 FY25	Q4 FY24	Q3 FY24	Q2 FY24	Q1 FY24	Q4 FY23	Q3 FY23	Q2 FY23	Q1 FY23	Q4 FY22	Q3 FY22	Q2 FY22	Q1 FY22	Q4 FY21	Q3 FY21	Q2 FY21	Q1 FY21	Q4 FY20	Q3 FY20	Q2 FY20	Q1 FY20	Q4 FY19	Q3 FY19	Q2 FY19	Q1 FY19	Q4 FY18
Revenue from operations	59.3	62.2	67.2	62	45.3	55	63.3	55.8	36.5	37	52.2	63.8	36.6	28.7	26	14.1	16.8	4.4	3.2	3.5	1.3	4.5	4.8	4.8	3.4	5.5	6.4	6.7	7	5.9	6	6.4	6	5.3
Other income	1	1.3	3	2.3	1.7	1.2	0.4	0.3	0.7	1.3	2.4	1	2.1	1.3	2.6	3.1	2.8	3.7	3.1	3	3	4.9	7.8	7	6.8	7.1	5.9	2.5	1.3	2.5	2.9	2.7	2.6	2.9
Total expenses	60.2	60	60.7	59.3	49.7	60.6	62.2	55.2	45.9	45.5	52.7	56.3	42.9	39.7	33.6	22.3	17.1	8.3	8.2	9.1	10.3	7.4	8.2	9.1	7.6	8.6	8.3	8.3	7.7	6.4	5.3	5.4	4.4	4.7
EBITDA	11.6	13.8	17.2	12.8	5.7	8.6	14.8	13.4	3.2	4.3	11.5	19.5	5.7	0	2.7	−0.9	3.5	2.1	1	0.3	−0.2	2.6	2.4	1.5	1.6	2.9	4.1	4.5	5	3.5	3.7	4.5	4.3	3.2
EBITDA margin	19.5%	22.1%	25.6%	20.7%	12.6%	15.6%	23.3%	24.0%	8.7%	11.7%	22.1%	30.6%	15.7%	0.0%	10.3%	-6.1%	21.1%	48.5%	30.3%	9.1%	-12.8%	59.0%	50.0%	32.3%	46.2%	52.7%	64.9%	67.3%	70.6%	60.2%	61.8%	70.9%	71.9%	61.0%
Finance costs	3.6	3.4	3.4	3.2	3.2	7.4	6.8	7.3	7.2	7.3	7	7.2	7.2	7.2	6.6	5.3	3.3	5	5.1	5.1	4.9	4.6	4.9	4.9	4.8	4.8	4.8	4.6	4.1	3	2.1	2.7	1.8	1.8
Depreciation	8.9	8.2	7.3	7	6.8	6.7	6.8	5.5	5.4	5.4	5	4.9	4.8	3.9	3.7	2	0.5	1	0.8	0.8	3.9	1	1	1	1	1.1	1.2	1.5	1.6	1.1	0.9	0.9	0.9	0.9
Profit before tax	−1.5	3.5	8.9	5	−2.7	−73.9	1.5	0.9	−8.7	−7.2	1.9	8.5	−4.1	−9.7	−5	22.9	2.5	−0.3	−1.9	−2.6	−6	1.9	4.4	2.7	2.5	4	4	1	0.6	1.9	3.7	3.7	4.3	3.5
Tax	−0.3	0.1	2.7	1	−0.6	−18.1	0.4	0.2	−2.2	−0.1	0.5	1.3	−1	−2.9	−1.4	1.2	−0	0.3	−0.4	−0.7	−2.7	1.1	1.2	0.5	0.9	1.1	1.1	−0.3	0.1	0.3	1	1.3	1.2	0
Net profit	−1.2	3.3	6.2	4	−2.1	−56	1.1	0.8	−6.6	−7	1.4	7.2	−3.1	−6.8	−3.6	21.4	−0.4	−0.6	−1.4	−2	−3.4	0.8	3.2	2.2	1.6	3	2.9	1.3	0.5	1.7	2.7	2.4	3.1	3.5
Net margin	-2.0%	5.3%	9.2%	6.5%	-4.5%	-101.8%	1.7%	1.5%	-18.0%	-19.0%	2.7%	11.3%	-8.5%	-23.7%	-13.8%	151.8%	-2.1%	-14.6%	-43.8%	-56.1%	-267.1%	18.0%	66.6%	46.6%	48.7%	53.9%	45.6%	19.4%	6.6%	28.3%	44.3%	38.4%	51.3%	65.6%
EPS (₹)	0.35	0.97	1.81	1.18	-0.60	-16.27	0.33	0.19	-1.92	-2.05	0.44	2.27	-0.98	-2.16	-1.13	6.86	0.81	-0.21	-0.47	-0.70	-1.20	0.29	0.80	0.80	0.59	1.06	1.04	0.47	0.17	0.59	0.95	0.87	1.10	1.24
Net profit YoY	+41.2%	+105.9%	+470.7%	+381.4%	+68.6%	−695.4%	−22.6%	−88.3%	−111.9%	−3.4%	+139.3%	−66.5%	−782.3%	−974.4%	−153.9%	+1186.6%	+89.6%	−178.5%	−144.1%	−188.2%	−304.5%	−72.7%	+9.5%	+70.9%	+255.8%	+78.2%	+9.7%	−46.5%	−85.0%	−51.9%	–	–	–	–

Annual results

financial years ending March · from the fourth-quarter filings

₹ crore	FY26	FY25	FY24	FY23	FY22	FY21	FY20	FY19	FY18
Revenue from operations	237	211	190	85.6	12.3	17.5	25.7	24.2	22.3
Other income	8.3	2.3	6.8	9.8	12.4	26.2	16.5	10.7	10.1
Total expenses	230	224	197	113	35.6	32.1	32.6	21.4	19.1
EBITDA	49.5	39.9	41.1	5.4	3.2	8.4	16.9	16.1	14.5
EBITDA margin	20.9%	19.0%	21.7%	6.3%	26.3%	48.1%	65.7%	66.4%	65.3%
Finance costs	13.2	28.7	28.7	22.4	20.2	19.1	18.3	9.6	7.8
Depreciation	29.3	24.5	20.1	10.1	6.3	4	5.4	3.6	3.6
Profit before tax	14.7	−80.4	−0.9	−17.4	−10.8	11.5	9.6	13.5	13.3
Tax	3.2	−19.7	0.7	−4.7	−3.4	3.6	2	3.7	2.7
Net profit	11.5	−60.6	−1.6	10.7	−7.4	7.9	7.6	9.9	10.6
Net margin	4.9%	-28.8%	-0.8%	12.5%	-59.8%	45.4%	29.8%	40.7%	47.4%
EPS (₹)	3.36	-17.72	-0.48	-4.03	-2.54	2.83	2.73	3.52	3.78
Net profit YoY	+119.0%	−3800.7%	−114.6%	+244.5%	−193.1%	+3.7%	−22.5%	−6.5%	–

EPS is as filed for each period and is not restated for later bonus issues or splits.

Cash flow

annual · ₹ crore

₹ crore	FY26	FY25	FY24	FY23	FY22
Operating cash flow	37.8	48.3	21	59.4	−1.2
Investing cash flow	−40.5	114	−13.9	7.4	14.5
Financing cash flow	−20.7	−139	−21.2	−67.8	2.2
Capital expenditure	40.1	41.3	17	−3	0
Free cash flow (CFO − capex)	−2.3	7	4	56.4	−1.2

Net profit trend

annual, ₹ crore

FY21

₹7.9

FY22

₹−7.4−193%

FY23

₹10.7+245%

FY24

₹−1.6−115%

FY25

₹−60.6−3801%

FY26

₹11.5+119%

Result filings

as filed with NSE · PDF and XBRL

Period	Basis	Filed	Documents
Q1 FY27	Standalone	–	PDF XBRL
Q1 FY27	Standalone	27 Jul 2026	PDF on NSE XBRL
Q4 FY26	Standalone · audited	15 May 2026	PDF on NSE XBRL
Q3 FY26	Standalone	28 Jan 2026	PDF on NSE XBRL
Q2 FY26	Standalone	6 Nov 2025	PDF on NSE XBRL
Q1 FY26	Standalone	30 Jul 2025	PDF on NSE XBRL
Q4 FY25	Consolidated · audited	12 May 2025	PDF on NSE XBRL
Q4 FY25	Standalone · audited	12 May 2025	PDF on NSE XBRL
Q3 FY25	Consolidated	3 Feb 2025	PDF on NSE XBRL
Q3 FY25	Standalone	3 Feb 2025	PDF on NSE XBRL

Annual reports

NSE archive

FY268.51 MB FY257.73 MB FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17

Key ratios

P/E (TTM)24.7×

P/B1.97×

ROEFY26, on average equity7.7%

Net margin4.9%

Debt / equity0.00×

Revenue CAGR (3Y)40.4%

Profit CAGR (3Y)2.6%

EPS (TTM)₹3.61

Market cap₹306 Cr

Computed from the filings and the last close. Market cap uses the latest share count from the balance sheet.

Balance sheet 31 Mar 2026

Total assets₹337 Cr+7%

Net worth₹155 Cr+8%

Total borrowings₹0 Cr−100%

Cash & bank balances₹1 Cr−98%

Investments₹0 Cr

Inventories₹2 Cr+1%

Trade receivables₹2 Cr+7%

Trade payables₹21 Cr+28%

Change vs the same date a year earlier.

Revenue mix FY23

Cinema exhibition97.7%result ₹0.2 Cr

Leased assets (discontinued operations)2.3%result ₹−1.3 Cr

Segment revenue as reported, before inter-segment eliminations.

Shareholding 30 Jul 2026

%	Jul 26	Jun 26	Mar 26	Dec 25	Sept 25	Jun 25	Mar 25	Dec 24	Sept 24	Jun 24	Mar 24	Dec 23
Promoter	68.18	69.60	69.60	69.60	69.60	69.60	69.60	69.60	69.60	69.60	69.60	69.60
FII	1.97	2.19	2.19	2.19	2.19	1.41	1.11	1.43	1.36	1.35	1.10	0.00
DII	–	–	–	–	0.03	0.03	0.03	0.03	0.03	0.03	0.03	0.47
Retail	24.83	22.55	22.44	22.24	22.03	22.46	22.32	22.46	20.54	19.76	18.30	18.52
Other public	5.02	5.66	5.77	5.97	6.15	6.50	6.94	6.48	8.47	9.26	10.97	11.41

14,289 shareholders · NSE shareholding pattern filings.