| 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 | 01-04-2025 |
| Date of end of financial year | 31-03-2026 |
| Date of board meeting when results were approved | 05-02-2026 |
| Date on which prior intimation of the meeting for considering financial results was informed to the exchange | 29-01-2026 |
| Description of presentation currency | INR |
| Level of rounding used in financial results | Lakhs |
| Reporting Type | Quarterly |
| Reporting Quarter | Third 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 | Unaudited |
| Segment Reporting | Multi segment |
| Description of single segment | |
| Start date and time of board meeting | 05-02-2026 12:30:00 |
| End date and time of board meeting | 05-02-2026 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 |
| 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 | 01-10-2025 | 01-04-2025 |
| B | Date of end of reporting period | 31-12-2025 | 31-12-2025 |
| C | Whether results are audited or unaudited | Unaudited | Unaudited |
| D | Nature of report standalone or consolidated | Consolidated | Consolidated |
| 1 | Income | ||
| Revenue from operations | 1,87,980.00 | 5,17,190.00 | |
| Other income | 3,980.00 | 10,810.00 | |
| Total income | 1,91,960.00 | 5,28,000.00 | |
| 2 | Expenses | ||
| (a) | Cost of materials consumed | 13,950.00 | 39,000.00 |
| (b) | Purchases of stock-in-trade | 0.00 | 0.00 |
| (c) | Changes in inventories of finished goods, work-in-progress and stock-in-trade | 0.00 | 0.00 |
| (d) | Employee benefit expense | 19,220.00 | 55,740.00 |
| (e) | Finance costs | 18,090.00 | 56,060.00 |
| (f) | Depreciation, depletion and amortisation expense | 31,720.00 | 94,240.00 |
| (f) | Other Expenses | ||
| 1 | Movie Exhibition Cost | 40,440.00 | 1,10,950.00 |
| 2 | Movie production and distribution | 10,130.00 | 25,360.00 |
| 3 | Other Expenses | 42,010.00 | 1,23,010.00 |
| Total other expenses | 92,580.00 | 2,59,320.00 | |
| Total expenses | 1,75,560.00 | 5,04,360.00 | |
| 3 | Total profit before exceptional items and tax | 16,400.00 | 23,640.00 |
| 4 | Exceptional items | (4,470.00) | (4,500.00) |
| 5 | Total profit before tax | 11,930.00 | 19,140.00 |
| 6 | Tax expense | ||
| 7 | Current tax | (500.00) | (240.00) |
| 8 | Deferred tax | 2,890.00 | 4,740.00 |
| 9 | Total tax expenses | 2,390.00 | 4,500.00 |
| 10 | Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement | 0.00 | 0.00 |
| 11 | Net Profit Loss for the period from continuing operations | 9,540.00 | 14,640.00 |
| 12 | Profit (loss) from discontinued operations before tax | 0.00 | 0.00 |
| 13 | Tax expense of discontinued operations | 0.00 | 0.00 |
| 14 | Net profit (loss) from discontinued operation after tax | 0.00 | 0.00 |
| 15 | Share of profit (loss) of associates and joint ventures accounted for using equity method | 0.00 | 0.00 |
| 16 | Total profit (loss) for period | 9,540.00 | 14,640.00 |
| 17 | Other comprehensive income net of taxes | (50.00) | (250.00) |
| 18 | Total Comprehensive Income for the period | 9,490.00 | 14,390.00 |
| 19 | Total profit or loss, attributable to | ||
| Profit or loss, attributable to owners of parent | 9,570.00 | 14,740.00 | |
| Total profit or loss, attributable to non-controlling interests | (30.00) | (100.00) | |
| 20 | Total Comprehensive income for the period attributable to | ||
| Comprehensive income for the period attributable to owners of parent | 9,520.00 | 14,490.00 | |
| Total comprehensive income for the period attributable to owners of parent non-controlling interests | (30.00) | (100.00) | |
| 21 | Details of equity share capital | ||
| Paid-up equity share capital | 9,820.00 | 9,820.00 | |
| Face value of equity share capital | 10 | 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 | 9.75 | 15.01 | |
| Diluted earnings (loss) per share from continuing operations | 9.7 | 14.95 | |
| ii | Earnings per equity share for discontinued operations | ||
| Basic earnings (loss) per share from discontinued operations | 0 | 0 | |
| Diluted earnings (loss) per share from discontinued operations | 0 | 0 | |
| ii | Earnings per equity share | ||
| Basic earnings (loss) per share from continuing and discontinued operations | 9.75 | 15.01 | |
| Diluted earnings (loss) per share from continuing and discontinued operations | 9.7 | 14.95 | |
| 24 | Debt equity ratio | 0.1500 | 0.1500 |
| 25 | Debt service coverage ratio | 4.7500 | 3.7600 |
| 26 | Interest service coverage ratio | 18.3400 | 15.2500 |
| 27 | Disclosure of notes on financial results | Textual Information(1) | |
| Textual Information(1) | Notes to the Statement of unaudited consolidated financial results for the quarter and nine months ended December 31, 2025 :- 1.The above statement of unaudited consolidated financial results of PVR INOX Limited and its subsidiaries (collectively referred to as Group) and Joint Venture for the quarter and nine months ended December 31, 2025 have been reviewed by the Audit Committee and approved by the Board of Directors at its meeting held on February 05, 2026. The Statutory Auditors have carried out a limited review of the above consolidated financial results pursuant to Regulation 33 & 52 of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended and have issued an unmodified review report. 2. Earnings per share is not annualised for the quarter ended December 31, 2025, September 30, 2025 and December 31, 2024 and nine months ended December 31, 2025 and December 31, 2024. 3. On November 21, 2025, the Government of India notified the four new Labour Codes (the Code on Wages, 2019, the Industrial Relations Code, 2020, the Code on Social Security, 2020, and the Occupational Safety, Health and Working Conditions Code, 2020) consolidating 29 existing labour laws. The Ministry of Labour & Employment published draft Central Rules and FAQs to enable assessment of the financial impact due to changes in regulations. The Group has assessed and accounted for the incremental impact of these changes with the best information available and guidance provided by the Institute of Chartered Accountants of India. The impact of the above change amounting to Rs.446 millions has been disclosed as “Exceptional Item” in the consolidated financial results for the quarter and nine months ended December 31, 2025. The Group continues to monitor the finalisation of Central / State Rules and clarifications from the Government on other aspects of the Labour Code and would provide appropriate accounting effect as and when such clarifications are issued/rules are notified. 4. Subsequent to the reporting period, the Holding Company disposed of its entire shareholding of 93.27% of the paid-up equity share capital of its subsidiary “Zea Maize Private Limited” for a consideration of Rs. 2,268 million. The carrying value of net assets of the subsidiary in the consolidated financial statements is Rs. 391 million as at December 31, 2025. Since the disposal occurred after the reporting date, the same has been considered a non-adjusting event in accordance with Ind AS 10 Events after the Reporting Period. Accordingly, no adjustments have been considered in accordance with Ind AS 105 Non-current Assets Held for Sale and Discontinued Operations in these consolidated financial results.The operations of Zea Maize Private Limited are included within the Company’s segment Others for the purpose of segment reporting. 5. The above unaudited consolidated financial results includes financial information of the Holding Company i.e. PVR INOX Limited & its subsidiaries namely PVR INOX Pictures Limited, PVR INOX Lanka Limited and Zea Maize Private Limited. The consolidated net profit/(loss) presented includes Group's share of Loss from Joint Venture namely Devyani PVR INOX Private Limited. 6. Previous periods figures have been regrouped and rearranged wherever necessary. 7. The above unaudited consolidated financial results for the quarter and nine months ended December 31, 2025 are available on the BSE Limited website (URL:www.bseindia.com), National Stock Exchange of India Limited website (URL: www.nseindia.com) and on the Company’s website (URL: https://www.pvrcinemas.com). |
|---|
| Debt equity ratio | *The quarter ratios have been considered equivalent to year/period ratios. During the current quarter, the Holding company has redeemed the listed commercial papers. |
|---|---|
| Debt service coverage ratio | |
| Interest service coverage ratio |
| 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 | 01-10-2025 | 01-04-2025 | |||||
| Date of end of reporting period | 31-12-2025 | 31-12-2025 | |||||
| Whether results are audited or unaudited | Unaudited | Unaudited | |||||
| Nature of report standalone or consolidated | Consolidated | Consolidated | |||||
| 1 | Segment Revenue (Income) | ||||||
| (net sale/income from each segment should be disclosed) | |||||||
| 1 | Movie exhibition | 1,81,530.00 | 5,02,370.00 | ||||
| 2 | Movie production and distribution | 11,780.00 | 29,570.00 | ||||
| 3 | Others | 3,950.00 | 10,010.00 | ||||
| 4 | Inter segment revenues/elimination | 0.00 | 0.00 | ||||
| Total Segment Revenue | 1,97,260.00 | 5,41,950.00 | |||||
| Less: Inter segment revenue | 5,300.00 | 13,950.00 | |||||
| Revenue from operations | 1,91,960.00 | 5,28,000.00 | |||||
| 2 | Segment Result | ||||||
| Profit (+) / Loss (-) before tax and interest from each segment | |||||||
| 1 | Movie exhibition | 15,930.00 | 23,020.00 | ||||
| 2 | Movie production and distribution | 860.00 | 1,870.00 | ||||
| 3 | Others | (390.00) | (1,280.00) | ||||
| 4 | Inter segment revenues/elimination | (10.00) | (10.00) | ||||
| Total Profit before tax | 16,390.00 | 23,600.00 | |||||
| i. Finance cost | 0.00 | 0.00 | |||||
| ii. Other Unallocable Expenditure net off Unallocable income | 0.00 | 0.00 | |||||
| Profit before tax | 16,390.00 | 23,600.00 | |||||
| 3 | (Segment Asset - Segment Liabilities) | ||||||
| Segment Asset | |||||||
| 1 | Movie exhibition | 15,03,210.00 | 15,03,210.00 | ||||
| 2 | Movie production and distribution | 23,310.00 | 23,310.00 | ||||
| 3 | Others | 8,980.00 | 8,980.00 | ||||
| 4 | Inter segment revenues/elimination | 0.00 | 0.00 | ||||
| Total Segment Asset | 15,35,500.00 | 15,35,500.00 | |||||
| Un-allocable Assets | 63,130.00 | 63,130.00 | |||||
| Net Segment Asset | 15,98,630.00 | 15,98,630.00 | |||||
| 4 | Segment Liabilities | ||||||
| Segment Liabilities | |||||||
| 1 | Movie exhibition | 8,68,290.00 | 8,68,290.00 | ||||
| 2 | Movie production and distribution | 4,930.00 | 4,930.00 | ||||
| 3 | Others | 5,100.00 | 5,100.00 | ||||
| 4 | Inter segment revenues/elimination | 0.00 | 0.00 | ||||
| Total Segment Liabilities | 8,78,320.00 | 8,78,320.00 | |||||
| Un-allocable Liabilities | 50.00 | 50.00 | |||||
| Net Segment Liabilities | 8,78,370.00 | 8,78,370.00 | |||||
| Disclosure of notes on segments | |||||||
| 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 | 01-10-2025 | 01-04-2025 |
| B | Date of end of reporting period | 31-12-2025 | 31-12-2025 |
| C | Whether results are audited or unaudited | Unaudited | Unaudited |
| D | Nature of report standalone or consolidated | 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 | (50.00) | (340.00) |
| 2 | Tax impact on re-measurement loss on defined benefit plans | 10.00 | 80.00 |
| Total Amount of items that will not be reclassified to profit and loss | (40.00) | (260.00) | |
| 2 | Income tax relating to items that will not be reclassified to profit or loss | 0.00 | 0.00 |
| 3 | Amount of items that will be reclassified to profit and loss | ||
| 1 | Exchange difference in translating foreign subsidiary | (10.00) | 10.00 |
| Total Amount of items that will be reclassified to profit and loss | (10.00) | 10.00 | |
| 4 | Income tax relating to items that will be reclassified to profit or loss | 0.00 | 0.00 |
| 5 | Total Other comprehensive income | (50.00) | (250.00) |