Integrated Filing — IndAS



General information about company
Scrip Code 532689
NSE Symbol PVRINOX
MSEI Symbol NOTLISTED
ISIN INE191H01014
Name of company PVR INOX Limited
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2025
Date of end of financial year 31-Mar-2026
Date of board meeting when results were approved 06-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 29-Jul-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 06-Aug-2025   12:30:00
End date and time of board meeting 06-Aug-2025   13:30:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable



Financial Results Ind-AS
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Income
Revenue from operations 14691000000
Other income 324000000
Total income 15015000000
2 Expenses
(a) Cost of materials consumed 1196000000
(b) Purchases of stock-in-trade 0
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 0
(d) Employee benefit expense 1726000000
(e) Finance costs 1914000000
(f) Depreciation, depletion and amortisation expense 3085000000
(f) Other Expenses
1 Movie Exhibition Cost 2804000000 2804000000
2 Movie production and distribution 1094000000 1094000000
3 Other Expenses 3898000000 3898000000
Total other expenses 7796000000
Total expenses 15717000000
3 Total profit before exceptional items and tax -702000000
4 Exceptional items -1000000
5 Total profit before tax -703000000
6 Tax expense
7 Current tax 12000000
8 Deferred tax -170000000
9 Total tax expenses -158000000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0
11 Net Profit Loss for the period from continuing operations -545000000
12 Profit (loss) from discontinued operations before tax 0
13 Tax expense of discontinued operations 0
14 Net profit (loss) from discontinued operation after tax 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0
16 Total profit (loss) for period -545000000
17 Other comprehensive income net of taxes -15000000
18 Total Comprehensive Income for the period -560000000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 540000000
Total profit or loss, attributable to non-controlling interests 5000000
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent -555000000
Total comprehensive income for the period attributable to owners of parent non-controlling interests -5000000
21 Details of equity share capital
Paid-up equity share capital 982000000
Face value of equity share capital 10
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations -5.51
Diluted earnings (loss) per share from continuing operations -5.51
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0
Diluted earnings (loss) per share from discontinued operations 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations -5.51
Diluted earnings (loss) per share from continuing and discontinued operations -5.51
24 Debt equity ratio 0.002
25 Debt service coverage ratio 0.027
26 Interest service coverage ratio 0.1048
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results
Textual Information(1) . n



Remarks
Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2025
Date of end of reporting period 30-Jun-2025
Whether accounts are audited or unaudited Unaudited
Nature of report standalone or consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Movie exhibition 14084000000 14084000000
2 Movie production and distribution 1228000000 1228000000
3 Others 282000000 282000000
4 Inter segment revenues/elimination 0 0
Total Segment Revenue 15594000000
Less: Inter segment revenue 579000000 579000000
Revenue from operations 15015000000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Movie exhibition -692000000 -692000000
2 Movie production and distribution 52000000 52000000
3 Others -63000000 -63000000
4 Inter segment revenues/elimination 0 0
Total Profit before tax -703000000
i. Finance cost 0 0
ii. Other Unallocable Expenditure net off Unallocable income 0 0
Profit before tax -703000000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Movie exhibition 151376000000 151376000000
2 Movie production and distribution 2338000000 2338000000
3 Others 833000000 833000000
4 Inter segment revenues/elimination 0 0
Total Segment Asset 154547000000 154547000000
Un-allocable Assets 6864000000 6864000000
Net Segment Asset 161411000000 161411000000
4 Segment Liabilities
Segment Liabilities
1 Movie exhibition 90454000000 90454000000
2 Movie production and distribution 553000000 553000000
3 Others 395000000 395000000
4 Inter segment revenues/elimination 0 0
Total Segment Liabilities 91402000000 91402000000
Un-allocable Liabilities 13000000 13000000
Net Segment Liabilities 91415000000 91415000000
Disclosure of notes on segments



Other Comprehensive Income
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Re-measurement gains/(loss) on defined benefit plans -19000000 -19000000
2 Tax impact on re-measurement loss on defined benefit plans 5000000 5000000
Total Amount of items that will not be reclassified to profit and loss -14000000
2 Income tax relating to items that will not be reclassified to profit or loss 0
3 Amount of items that will be reclassified to profit and loss
1 Exchange difference in translating foreign subsidiary -1000000 -1000000
Total Amount of items that will be reclassified to profit and loss -1000000
4 Income tax relating to items that will be reclassified to profit or loss 0
5 Total Other comprehensive income -15000000