| 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 | 01-04-2026 |
| Date of end of financial year | 31-03-2027 |
| Date of board meeting when results were approved | 23-07-2026 |
| Date on which prior intimation of the meeting for considering financial results was informed to the exchange | 16-07-2026 |
| Description of presentation currency | INR |
| Level of rounding used in financial results | Lakhs |
| 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 | 23-07-2026 11:30:00 |
| End date and time of board meeting | 23-07-2026 12:30:00 |
| 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 | 01-04-2026 | 01-04-2026 |
| B | Date of end of reporting period | 30-06-2026 | 30-06-2026 |
| C | Whether results are audited or unaudited | Unaudited | Unaudited |
| D | Nature of report standalone or consolidated | Consolidated | Consolidated |
| 1 | Income | ||
| Revenue from operations | 1,62,220.00 | 1,62,220.00 | |
| Other income | 2,610.00 | 2,610.00 | |
| Total income | 1,64,830.00 | 1,64,830.00 | |
| 2 | Expenses | ||
| (a) | Cost of materials consumed | 11,800.00 | 11,800.00 |
| (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 | 17,690.00 | 17,690.00 |
| (e) | Finance costs | 16,450.00 | 16,450.00 |
| (f) | Depreciation, depletion and amortisation expense | 31,450.00 | 31,450.00 |
| (f) | Other Expenses | ||
| 1 | Movie Exhibition Cost | 34,590.00 | 34,590.00 |
| 2 | Movie production and distribution | 4,460.00 | 4,460.00 |
| 3 | Other Expenses | 40,830.00 | 40,830.00 |
| Total other expenses | 79,880.00 | 79,880.00 | |
| Total expenses | 1,57,270.00 | 1,57,270.00 | |
| 3 | Total profit before exceptional items and tax | 7,560.00 | 7,560.00 |
| 4 | Exceptional items | 10.00 | 10.00 |
| 5 | Total profit before tax | 7,570.00 | 7,570.00 |
| 6 | Tax expense | ||
| 7 | Current tax | 120.00 | 120.00 |
| 8 | Deferred tax | 1,800.00 | 1,800.00 |
| 9 | Total tax expenses | 1,920.00 | 1,920.00 |
| 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 | 5,650.00 | 5,650.00 |
| 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 | 5,650.00 | 5,650.00 |
| 17 | Other comprehensive income net of taxes | (80.00) | (80.00) |
| 18 | Total Comprehensive Income for the period | 5,570.00 | 5,570.00 |
| 19 | Total profit or loss, attributable to | ||
| Profit or loss, attributable to owners of parent | 5,650.00 | 5,650.00 | |
| Total profit or loss, attributable to non-controlling interests | 0.00 | 0.00 | |
| 20 | Total Comprehensive income for the period attributable to | ||
| Comprehensive income for the period attributable to owners of parent | 5,570.00 | 5,570.00 | |
| Total comprehensive income for the period attributable to owners of parent non-controlling interests | 0.00 | 0.00 | |
| 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 | 5.75 | 5.75 | |
| Diluted earnings (loss) per share from continuing operations | 5.73 | 5.73 | |
| 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 | 5.75 | 5.75 | |
| Diluted earnings (loss) per share from continuing and discontinued operations | 5.73 | 5.73 | |
| 24 | Debt equity ratio | ||
| 25 | Debt service coverage ratio | ||
| 26 | Interest service coverage ratio | ||
| 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 ended June 30, 2026 :- 1. The Chief Operating Decision Maker (CODM) reviews the performance of the Group and its joint venture as under: (i) Movie exhibition (ii) Movie production & distribution (iii) Others: Till December 31, 2025, segment information relating to “others” consisted majorly of sales of food and beverages and immaterial food court income. Since, the operations relating to Zea Maize Private Limited (comprising of sale of food and beverages) had been disposed off during the year ended March 31, 2026, the food court income is no more considered to be separate segment. Accordingly, the information relating to food court income is disclosed along with movie exhibition segment. 2. 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 ended June 30, 2026 have been reviewed by the Audit Committee and approved by the Board of Directors at its meeting held on July 23, 2026. The Statutory Auditors have carried out a limited review of the above consolidated financial results pursuant to Regulation 33 of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended and have issued an unmodified review report. 3. Earnings per share is not annualised for the quarter ended June 30, 2026, March 31, 2026 and June 30, 2025. 4. 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 and PVR INOX Lanka Limited. The consolidated net profit/(loss) presented includes Group's share of net profit /(loss) from Joint Venture namely Devyani PVR INOX Private Limited. 5. The above unaudited consolidated financial results for the quarter ended June 30, 2026 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). |
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| Debt equity ratio | |
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| 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 | 01-04-2026 | 01-04-2026 | |||||
| Date of end of reporting period | 30-06-2026 | 30-06-2026 | |||||
| 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 | 1,61,410.00 | 1,61,410.00 | ||||
| 2 | Movie production and distribution | 5,920.00 | 5,920.00 | ||||
| 3 | Others | 0.00 | 0.00 | ||||
| 4 | Inter segment revenues/elimination | 0.00 | 0.00 | ||||
| Total Segment Revenue | 1,67,330.00 | 1,67,330.00 | |||||
| Less: Inter segment revenue | 2,500.00 | 2,500.00 | |||||
| Revenue from operations | 1,64,830.00 | 1,64,830.00 | |||||
| 2 | Segment Result | ||||||
| Profit (+) / Loss (-) before tax and interest from each segment | |||||||
| 1 | Movie exhibition | 6,850.00 | 6,850.00 | ||||
| 2 | Movie production and distribution | 720.00 | 720.00 | ||||
| 3 | Others | 0.00 | 0.00 | ||||
| 4 | Inter segment revenues/elimination | 0.00 | 0.00 | ||||
| Total Profit before tax | 7,570.00 | 7,570.00 | |||||
| i. Finance cost | 0.00 | 0.00 | |||||
| ii. Other Unallocable Expenditure net off Unallocable income | 0.00 | 0.00 | |||||
| Profit before tax | 7,570.00 | 7,570.00 | |||||
| 3 | (Segment Asset - Segment Liabilities) | ||||||
| Segment Asset | |||||||
| 1 | Movie exhibition | 14,59,020.00 | 14,59,020.00 | ||||
| 2 | Movie production and distribution | 23,730.00 | 23,730.00 | ||||
| 3 | Others | 0.00 | 0.00 | ||||
| 4 | Inter segment revenues/elimination | 0.00 | 0.00 | ||||
| Total Segment Asset | 14,82,750.00 | 14,82,750.00 | |||||
| Un-allocable Assets | 59,690.00 | 59,690.00 | |||||
| Net Segment Asset | 15,42,440.00 | 15,42,440.00 | |||||
| 4 | Segment Liabilities | ||||||
| Segment Liabilities | |||||||
| 1 | Movie exhibition | 7,95,400.00 | 7,95,400.00 | ||||
| 2 | Movie production and distribution | 3,940.00 | 3,940.00 | ||||
| 3 | Others | 0.00 | 0.00 | ||||
| 4 | Inter segment revenues/elimination | 0.00 | 0.00 | ||||
| Total Segment Liabilities | 7,99,340.00 | 7,99,340.00 | |||||
| Un-allocable Liabilities | 70.00 | 70.00 | |||||
| Net Segment Liabilities | 7,99,410.00 | 7,99,410.00 | |||||
| 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 | 01-04-2026 | 01-04-2026 |
| B | Date of end of reporting period | 30-06-2026 | 30-06-2026 |
| 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 from continuing operations | (10.00) | (10.00) |
| Total Amount of items that will not be reclassified to profit and loss | (10.00) | ||
| 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 | (70.00) | (70.00) |
| Total Amount of items that will be reclassified to profit and loss | (70.00) | ||
| 4 | Income tax relating to items that will be reclassified to profit or loss | 0.00 | 0.00 |
| 5 | Total Other comprehensive income | (80.00) | (80.00) |