Consolidated figures · ₹ crore
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 2,334 | 3,086 | 3,414 | 280 | 1,331 | 3,751 | 6,107 | 5,780 | 6,646 | |
| COGS | 538 | 702 | 264 | 26 | 111 | 310 | 499 | 467 | 470 |
| Gross profit | 1,796 | 2,384 | 3,151 | 254 | 1,220 | 3,440 | 5,608 | 5,313 | 6,177 |
| 1,395 | 1,798 | 2,075 | 590 | 1,114 | 2,393 | 3,798 | 3,771 | 4,081 | |
| 402 | 585 | 1,076 | -336 | 106 | 1,048 | 1,810 | 1,542 | 2,095 | |
| OPM % | 17.2% | 19% | 31.5% | -119.8% | 7.9% | 27.9% | 29.6% | 26.7% | 31.5% |
| Depreciation | 154 | 191 | 542 | 575 | 614 | 753 | 1,219 | 1,280 | 1,270 |
| Interest | 84 | 128 | 482 | 498 | 498 | 572 | 791 | 810 | 733 |
| 31 | 33 | 38 | 469 | 326 | 68 | 157 | 173 | 291 | |
| Profit before tax | 195 | 293 | 90 | -939 | -681 | -209 | -44 | -374 | 384 |
| Tax | 70 | 110 | 63 | -191 | -192 | 127 | -11 | -93 | 51 |
| Tax % | 36.1% | 37.4% | 70% | -20.3% | -28.2% | 61% | -25.5% | -25% | 13.2% |
| 125 | 184 | 27 | -748 | -489 | -336 | -33 | -281 | 333 | |
| PAT margin % | 5.3% | 6% | 0.8% | -267.2% | -36.7% | -9% | -0.5% | -4.9% | 5% |
| EPS (₹) | 26.7 | 39.3 | 5.5 | -135.6 | 80.2 | -51.6 | 3.3 | -28.5 | 34 |
| EPS adjusted (₹) | — | — | — | -123.1 | -80 | -34.2 | -3.3 | -28.5 | 34 |
| 7.5% | 5.1% | 72.7% | — | 0% | — | 0% | — | — | |
| Annual report | Annual report for Mar 2018 | 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 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Equity capital | 61 | 61 | 98 | 98 | 98 | 98 |
| Reserves | 1,773 | 1,309 | 7,232 | 7,225 | 6,953 | 7,281 |
| Minority interest | 0 | — | — | — | 2 | — |
| 1,352 | 1,505 | 1,793 | 1,718 | 1,491 | 759 | |
| 4,317 | 4,450 | 7,354 | 7,779 | 7,718 | 7,475 | |
| Total equity & liabilities | 7,503 | 7,326 | 16,476 | 16,820 | 16,262 | 15,612 |
| 2,720 | 2,729 | 8,834 | 8,986 | 8,899 | 8,726 | |
| CWIP | 217 | 64 | 247 | 246 | 96 | 32 |
| Investments | 1 | 0 | 0 | 16 | 16 | 17 |
| 4,564 | 4,532 | 7,395 | 7,572 | 7,252 | 6,838 | |
| Total assets | 7,503 | 7,326 | 16,476 | 16,820 | 16,262 | 15,612 |
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 2026 · ₹ crore
| Segment | Revenue | Result | Assets | Liabilities | Capital employed | ROCE % |
|---|---|---|---|---|---|---|
| Movie exhibition | 6,607.9 | 253.6 | 14,732.1 | 8,155.1 | 6,577 | 3.86 |
| Movie production and distribution | 371.4 | 21.6 |
| ₹ Cr | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 354 | 320 | 446 | 830 | 787 | -382 | 167 | 864 | 1,979 | 1,967 | 2,160 | |
| -299 | -632 | -405 | -1,015 | -390 | -289 | -3 | -576 | -627 | -303 | -29 | |
| 217 | 60 | -66 | 142 | -211 | 1,075 | -217 | -694 | -1,293 | -1,535 | -2,065 | |
| Net cash flow | 272 | -252 | -25 | -43 | 186 | 404 | -53 | -405 | 60 | 130 | 66 |
| Free cash flow | 120 | — | — | — | — | -499 | 42 | 228 | 1,345 | 1,633 | 1,902 |
| CFO / Operating profit % | — | — | 111.1% | 141.5% | 73.1% | — | 157.8% | 82.5% | 109.3% | 127.6% | 103.1% |
| 271 |
| 78.5 |
| 192.5 |
| 11.22 |
| Inter segment revenues/elimination | 0 | 0 | 0 | 0 | — | — |
| Others | 0 | 0 | 0 | 0 | — | — |
₹ crore by fiscal year