Consolidated figures · ₹ crore
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|
| 24 | 26 | 29 | 45 | 141 | 248 | 211 | |
| 8 | 9 | 17 | 34 | 116 | 186 | 171 | |
| 16 | 17 | 12 | 11 | 24 | 62 | 40 | |
| OPM % | 66.3% | 65.6% | 42% | 25.2% | 17.2% | 25.1% | 19% |
| Depreciation | 4 | 5 | 8 | 19 | 22 | 31 | 24 |
| Interest | 10 | 18 | 22 | 35 | 34 | 41 | 29 |
| 11 | 17 | 26 | 5 | 27 | 6 | -24 | |
| Profit before tax | 14 | 10 | 8 | -38 | -5 | -4 | -37 |
| Tax | 4 | 2 | 3 | -2 | -6 | 1 | -20 |
| Tax % | 27.1% | 20.7% | 37.3% | -6% | -134.9% | 21.1% | -52.8% |
| 10 | 8 | 5 | -35 | 2 | -5 | -18 | |
| PAT margin % | 40.7% | 29.7% | 16.8% | -78.8% | 1.2% | -1.8% | -8.4% |
| EPS (₹) | 3.5 | 2.7 | 1.7 | -12.2 | 0.5 | -1.4 | -5.1 |
| EPS adjusted (₹) | 3.5 | 2.7 | 1.7 | -11.8 | 0.5 | -1.3 | -5.1 |
| Annual report | Annual report for Mar 2019 | Annual report for Mar 2020 | Annual report for Mar 2021 | Annual report for Mar 2022 | Annual report for Mar 2023 | Annual report for Mar 2024 | Annual report for Mar 2025 |
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|
| Equity capital | 14 | 14 | 14 | 15 | 16 | 17 | 17 |
| Reserves | 100 | 108 | 113 | 94 | 123 | 132 | 126 |
| Minority interest | — | — | — | — | — | — | 0 |
| 156 | 168 | 311 | 321 | 242 | 229 | 0 | |
| 18 | 35 | 37 | 21 | 199 | 198 | 171 | |
| Total equity & liabilities | 288 | 325 | 474 | 451 | 580 | 577 | 314 |
| 8 | 7 | 318 | 300 | 485 | 479 | 215 | |
| CWIP | — | — | 0 | 3 | 5 | 9 | 4 |
| Investments | — | — | 73 | 62 | 0 | 0 | 0 |
| 281 | 318 | 83 | 87 | 90 | 89 | 95 | |
| Total assets | 288 | 325 | 474 | 451 | 580 | 577 | 314 |
As reported in NSE results XBRL. Segment result is before tax and finance costs. ROCE uses that annual result divided by segment assets less liabilities.
Latest reported period · 31 Mar 2025 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities | Capital employed | ROCE % |
|---|---|---|---|---|---|---|
| Cinema exhibition | 210.62 | 17.31 | 301.74 | 171.02 | 130.72 | 13.24 |
| Discontinued operations | 57.45 | 1.44 |
| ₹ Cr | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|---|---|---|
| -2 | 21 | -2 | 10 | 76 | 42 | 50 | |
| 3 | -38 | 146 | 11 | 16 | -14 | 111 | |
| 20 | -5 | -119 | 4 | -94 | -40 | -139 | |
| Net cash flow | 21 | -22 | 24 | 25 | -2 | -13 | 21 |
| Free cash flow | -11 | — | -2 | 10 | 74 | 24 | 8 |
| CFO / Operating profit % | -14.3% | 126.4% | -17.2% | 87.1% | 314.9% | 67.2% | 124.4% |
| 0 |
| 0 |
| — |
| — |
| Unallocated | 0 | 0 | 12.5 | 0 | 12.5 | 0 |
| Less: Revenue/result from discontinued operations | -57.45 | -1.44 | 0 | 0 | — | — |
₹ crore by fiscal year