INTEGRATED FILING — Other than Banks



General information about company

Scrip code 000000
NSE Symbol CONNPLEX
MSEI Symbol NOTLISTED
ISIN INE0EAS01014
Name of Company Connplex Cinemas Limited
Type of company SME
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 12-05-2026
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 07-05-2026
Description of presentation currency INR
Level of rounding used in financial results Lakhs
Reporting Type Half Yearly
Reporting Quarter Yearly
Nature of report standalone or consolidated Standalone
Whether results are audited or unaudited for the quarter ended Audited
Whether results are audited or unaudited for the Year to date for current period ended/year ended Audited
Segment Reporting Single segment
Description of single segment Entertainment Industry
Start date and time of board meeting 12-05-2026   11:30:00
End date and time of board meeting 12-05-2026   15:15:00
Whether cash flow statement is applicable on company Yes
Type of cash flow statement Cash Flow Indirect
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion
Whether the company has any related party? Yes
Whether the company has entered into any Related Party transaction during the selected half year for which it wants to submit disclosure? Yes
(I) We declare that the acceptance of fixed deposits by the bans/Non-Banking Finance Company are at the terms uniformly applicable/offered to all shareholders/public NA
(II) We declare that the scheduled commercial bank, as per RBI circular RBI/DBR/2015-16/19 dated March 03, 2016, has allowed additional interest of one per cent per annum, over and above the rate of interest mentioned in the schedule of interest rates on savings or a term deposits of banks staff and their exclusive associations as well as on deposits of Chairman, Chairman & Managing Director, Executive Director or such other Executives appointed for a fixed tenure. NA
(III) Whether the company is a high value debt listed entity according to regulation 15 (1A)? No
(a) If answer to above question is Yes, whether complying with proviso to regulation 23 (9), i.e., submitting RPT disclosures on the day of results publication?
(b) If answer to above question is No, please explain the reason for not complying.
Whether the updated Related Party Transactions (RPT) Policy (in compliance with Reg. 23 of SEBI LODR) has been uploaded on the website of the Company? Yes
Latest Date on which RPT policy is updated 23-05-2025
Indicate Company website link for updated RPT policy of the Company https://theconnplex.com
Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter? Yes
No. of times funds raised during the quarter 1
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? No
Not applicable


Financial Results — Other than Bank

Amount in (Lakhs)

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 31-03-2026 31-03-2026
C Whether results are audited or unaudited Audited Audited
D Nature of report standalone or consolidated Standalone Standalone
1 Revenue From Operations
Revenue from operations 8,346.07 14,752.06
Other income 207.73 258.30
Total Income 8,553.80 15,010.36
2 Expenses
(a) Cost of materials consumed 0.00 0.00
(b) Purchases of stock-in-trade 4,045.59 6,718.79
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade (902.30) (1,537.95)
(d) Employee benefit expense 619.84 995.75
(e) Finance costs 16.74 24.18
(f) Depreciation and amortisation expense 146.67 241.98
(g) Other Expenses
1 Direct Expenses 1,874.12 3,303.92
2 Other Expenses 1,001.49 1,778.68
Total other expenses 2,875.61 5,082.60
Total expenses 6,802.15 11,525.35
3 Profit before exceptional and extraordinary items and tax 1,751.65 3,485.01
4 Exceptional items 0.00 0.00
5 Profit before extraordinary items and tax 1,751.65 3,485.01
6 Extraordinary items 0.00 0.00
7 Profit before tax 1,751.65 3,485.01
8 Tax Expense
Current tax 443.20 868.65
Deferred tax 5.91 8.44
Total tax expenses 449.11 877.09
9 Net Profit Loss for the period from continuing operations 1,302.54 2,607.92
10 Profit (loss) from discontinuing operations before tax 0.00 0.00
11 Tax expense of discontinuing operations 0.00 0.00
12 Net profit (loss) from discontinuing operation after tax 0.00 0.00
13 Profit (loss) for period before minority interest 1,302.54 2,607.92
14 Share of profit (loss) of associates
15 Profit (loss) of minority interest
16 Net profit (Loss) for the period 1,302.54 2,607.92
17 Details of equity share capital
Paid-up equity share capital 1,910.00 1,910.00
Face value of equity share capital 10 10
18 Reserves excluding revaluation reserve 11,522.35
19 Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 6.82 15.15
Diluted earnings (loss) per share from continuing and discontinued operations 6.82 15.15
20 Debt equity ratio
21 Debt service coverage ratio
22 Interest service coverage ratio
23 Disclosure of notes on financial results Textual Information(1)


Text Block

Textual Information(1) Notes: 1. The standalone financial result for the year ended March 31, 2026 have been prepared in accordance with the requirement of Accounting Standard (AS) prescribed under Section 133 of the Companies Act 2013 read with relevant rules thereunder and in terms of Regulation 33 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended. The company is exempted from the compulsory requirement of adoption of IND-AS and the same has not been adopted for preparation of financial results. 2. The above Standalone audited financial result for the year ended March 31, 2026 have been reviewed by the Audit Committee and approved by the Board of Directors of the Company at their respective meetings held on May 12, 2026. 3.The Statutory Auditors of the Company have carried out the Audit of the above financial results of the Company and have expressed an unmodified opinion on these results. 4.The comparative results and other information for the six months ended September 30, 2025 are not audited by the statutory auditors of the Company. The management has exercised necessary due diligence to ensure that the said comparative results provide a true and fair view of its affairs. 5. Figures for the half year ended 31 March 2026 represent the difference between audited figures in respect of full financial year and the unaudited published figures for period upto 30th September 2025. 6.The figures for half year ended 31st March 2025 is balancing figure between audited figures in respect of year ended 31st March 2025 and audited figures in respect of half year ended 30th September 2024, since the Company was listed only on 14th August, 2025. 7. The Earning Per Share (EPS) have been computed in accordance with Accounting Standard on Earning Per Share (EPS) AS-20. The EPS for the Half year ended 31st March 2026 and 30th september 2025 is not annualised. EPS for the respective periods have been calculated based on the weighted average number of shares outstanding as 31st March,2026. 8. As Company's business activity falls within single primary business segment hence the disclosure requirement as per AS-17 Segment Reporting is not applicable. 9. The results for the year ended March 31, 2026 will be available on the Stock Exchange website (www.nseindia.com) and on the Company's website(www.theconnplex.com). 10. No investor complaints were recorded or received during the year 2025-26. Consequently, here are no unresolved compalaints. 11. In the current period, the Company has completed its initial public offer (IPO) of 51,00,000 Equity Shares of Rs. 10 each at an issue price of Rs. 177 per equity share (including security Premium Rs.167 per equity share). The issue was entirely fresh issue of Equity Shares for value aggregating to Rs.9,027.00 lakhs. Pursuant to IPO, the equity shares of the Company were listed on Emerge platform of National Stock Exchange of India Limited w.e.f. 14 August, 2025. The details of utilization of the net proceeds are given in notes of PDF file of outcome of Financial result. 12. Previous year / period figures have been regrouped / rearranged wherever necessary, to make them comparable with the fugures of the current period. 13. No dividends were declared during the year by the Company.


Remarks

20 Debt equity ratio
21 Debt service coverage ratio
22 Interest service coverage ratio


Cash flow statement — indirect

Amount in (Lakhs)

A Date of start of reporting period 01-04-2025
B Date of end of reporting period 31-03-2026
C Whether results are audited or unaudited Audited
D Nature of report standalone or consolidated Standalone
1 Statement of cash flows
Cash flows from used in operating activities
Profit before extraordinary items and tax 3,485.01
2 Adjustments for reconcile profit (loss)
Adjustments to profit (loss)
Adjustments for finance costs 24.18
Adjustments for depreciation and amortisation expense 241.98
Adjustments for impairment loss reversal of impairment loss recognised in profit or loss 0.00
Adjustments for unrealised foreign exchange losses gains 0.00
Adjustments for dividend income 0.00
Adjustments for share-based payments 0.00
Other adjustments for which cash effects are investing or financing cash flow (249.69)
Other adjustments to reconcile profit (loss) 0.00
Other adjustments for non-cash items 0.00
Share of profit and loss from partnership firm or association of persons or limited liability partnerships 0.00
Total adjustments to profit (loss) 16.47
3 Adjustments for working capital
Adjustments for decrease (increase) in inventories (1,537.95)
Adjustments for decrease (increase) in trade receivables (814.38)
Adjustments for decrease (increase) in other current assets (6,520.29)
Adjustments for increase (decrease) in trade payables 640.80
Adjustments for increase (decrease) in other current liabilities (439.81)
Adjustments for provisions 19.42
Total adjustments for working capital (8,652.21)
Total adjustments for reconcile profit (loss) (8,635.74)
Net cash flows from (used in) operations (5,150.73)
Dividends received 0.00
Interest paid 0.00
Interest received 0.00
Income taxes paid (refund) 0.00
Other inflows (outflows) of cash (868.65)
Net cash flows from (used in) operating activities before extraordinary items (6,019.38)
Proceeds from extraordinary items 0.00
Payment for extraordinary items 0.00
Net cash flows from (used in) operating activities (6,019.38)
4 Cash flows from used in investing activities
Cash flows from losing control of subsidiaries or other businesses 0.00
Cash flows used in obtaining control of subsidiaries or other businesses 0.00
Other cash receipts from sales of equity or debt instruments of other entities 0.00
Other cash payments to acquire equity or debt instruments of other entities 0.00
Other cash receipts from sales of interests in joint ventures 0.00
Other cash payments to acquire interests in joint ventures 0.00
Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships 0.00
Cash payment for investment in partnership firm or association of persons or limited liability partnerships 0.00
Proceeds from sales of property plant and equipment (8.59)
Purchase of property plant and equipment 1,216.46
Proceeds from sales of intangible assets 0.00
Purchase of intangible assets 0.00
Cash advances and loans made to other parties 0.00
Cash receipts from repayment of advances and loans made to other parties 0.00
Cash payments for future contracts, forward contracts, option contracts and swap contracts 0.00
Cash receipts from future contracts, forward contracts, option contracts and swap contracts 0.00
Dividends received 0.00
Interest received 235.33
Income taxes paid (refund) 0.00
Other inflows (outflows) of cash (448.88)
Proceeds from government grants 0.00
Net cash flows from (used in) investing activities before extraordinary items (1,438.60)
Proceeds from extraordinary items 0.00
Payment for extraordinary items 0.00
Net cash flows from (used in) investing activities (1,438.60)
Cash flows from used in financing activities
Proceeds from issuing shares 8,359.56
Proceeds from issuing other equity instruments 0.00
Proceeds from issuing debentures notes bonds etc 0.00
Proceeds from borrowings 88.49
Repayments of borrowings 0.00
Dividends paid 0.00
Interest paid 24.18
Income taxes paid (refund) 0.00
Other inflows (outflows) of cash 0.00
Net cash flows from (used in) financing activities before extraordinary items 8,423.87
Proceeds from extraordinary items 0.00
Payment for extraordinary items 0.00
Net cash flows from (used in) financing activities 8,423.87
Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes 965.89
6 Effect of exchange rate changes on cash and cash equivalents
Effect of exchange rate changes on cash and cash equivalents 0.00
Net increase (decrease) in cash and cash equivalents 965.89
Cash and cash equivalents cash flow statement at beginning of period 190.69
Cash and cash equivalents cash flow statement at end of period 1,156.58


Statement of Asset and Liabilities

Amount in (Lakhs)

Particulars Year ended (dd-mm-yyyy)
Date of start of reporting period 01-04-2025
Date of end of reporting period 31-03-2026
Whether results are audited or unaudited Audited
Nature of report standalone or consolidated Standalone
Equity and liabilities
1 Shareholders' funds
Share capital 1,910.00
Reserves and surplus 11,522.35
Money received against share warrants
Total shareholders' funds 13,432.35
2 Share application money pending allotment 0.00
3 Deferred government grants
4 Minority interest
5 Non-current liabilities
Long-term borrowings 123.99
Deferred tax liabilities (net)
Foreign currency monetary item translation difference liability account
Other long-term liabilities
1 Other Long-term Liabilities 1,342.30
Total of Other long-term liabilities 1,342.30
Long-term provisions 35.56
Total non-current liabilities 1,501.85
6 Current liabilities
Short-term borrowings 36.21
Trade Payables
(A) Total outstanding dues of micro enterprises and small enterprises 307.76
(B) Total outstanding dues of creditors other than micro enterprises and small enterprises 953.30
Total Trade payable 1,261.06
Other current liabilities
1 Other Current Liabilities 286.85
Total of Other long-term liabilities 286.85
Short-term provisions 882.10
Total current liabilities 2,466.22
Total equity and liabilities 17,400.42
Assets
1 Non-current assets
i Property, Plant and Equipment and Intangible assets
Property, Plant and Equipment 2,075.91
Producing properties
Intangible assets 0.11
Preproducing properties
Property, Plant and Equipment capital work-in-progress 163.83
Intangible assets under development or work-in-progress
Total Property, Plant and Equipment and Intangible assets 2,239.85
ii Non-current investments 0.00
v Deferred tax assets (net) 3.36
vi Foreign currency monetary item translation difference asset account
vii Long-term loans and advances 573.23
Other non-current assets
1 Other non-current assets 672.42
Total of Other non-current assets 672.42
Total non-current assets 3,488.86
Current assets
Current investments 6,618.33
Inventories 2,275.62
Trade receivables 2,128.56
Cash and cash equivalents 1,156.58
Bank balance other than cash and cash equivalents 0.00
Short-term loans and advances 1.16
Other current assets
1 Other Current Assets 1,731.31
Total of Other current assets 1,731.31
Total current assets 13,911.56
Total assets 17,400.42
Disclosure of notes on assets and liabilities Textual Information(1)


Text Block

Textual Information(1) Notes: 1. The standalone financial result for the year ended March 31, 2026 have been prepared in accordance with the requirement of Accounting Standard (AS) prescribed under Section 133 of the Companies Act 2013 read with relevant rules thereunder and in terms of Regulation 33 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended. The company is exempted from the compulsory requirement of adoption of IND-AS and the same has not been adopted for preparation of financial results. 2. The above Standalone audited financial result for the year ended March 31, 2026 have been reviewed by the Audit Committee and approved by the Board of Directors of the Company at their respective meetings held on May 12, 2026. 3.The Statutory Auditors of the Company have carried out the Audit of the above financial results of the Company and have expressed an unmodified opinion on these results. 4.The comparative results and other information for the six months ended September 30, 2025 are not audited by the statutory auditors of the Company. The management has exercised necessary due diligence to ensure that the said comparative results provide a true and fair view of its affairs.


Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results

Amount in (Lakhs)

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 31-03-2026 31-03-2026
Whether results are audited or unaudited Audited Audited
Nature of report standalone or consolidated Standalone Standalone
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
Total Segment Revenue
Less: Inter segment revenue
Revenue from operations
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
Total Profit before tax
i. Finance cost
ii. Other Unallocable Expenditure net off Unallocable income
Profit before tax
3 (Segment Asset - Segment Liabilities)
Segment Asset
Total Segment Asset
Un-allocable Assets
Net Segment Asset
4 Segment Liabilities
Segment Liabilities
Total Segment Liabilities
Un-allocable Liabilities
Net Segment Liabilities
Disclosure of notes on segments




Details of Impact of Audit Qualification

Amount in (Lakhs)

Whether results are audited or unaudited Audited
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion
Auditor's opinion
Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015: The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified opinion for the period on Standalone results Yes
Sr No. Audit firm's name Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI Certificate valid upto
1 KRUTESH PATEL & ASSOCIATES Yes 31-08-2026


Statement on Deviation or Variation for proceeds of Public Issue, Rights Issue, Preferential Issue, Qualified Institutions Placement Etc. (1)

Amount in (Lakhs)

Mode of Fund Raising Public Issues
Description of mode of fund raising (Applicable in case of others is selected)
Date of Raising Funds 12-08-2025
Amount Raised 9,027.00
Report filed for Quarter ended 31-03-2026
Monitoring Agency Applicable
Monitoring Agency Name, if applicable CARE Rating Limited
Is there a Deviation / Variation in use of funds raised Yes
If yes, whether the same is pursuant to change in terms of a contract or objects, which was approved by the shareholders Yes
If Yes, Date of shareholder Approval 05-02-2026
Explanation for the Deviation / Variation The Company, vide Shareholders’ Special Resolution dated 05-02-2026 passed through postal ballot, approved the change in the object of utilization of funds under “Funding Capital Expenditure Requirement for Purchase of Corporate Office” by changing the proposed corporate office premises from “Mondeal Two (Office No. 1104 to 1108), Near Antriksh Colony BRTS, beside Double Tree by Hilton Hotel, Ambli Road, Vikram Nagar, Bopal, Gujarat – 380054, India” to “‘Sakar One’ (3rd Floor: Office Nos. 301 to 305), Thaltej–Shilaj Main Road, Opp. Zion Prime, Ahmedabad – 380059” without any change in the aggregate amount proposed to be utilized, which remains Rs. 1,479.00 Lakhs.
Comments of the Audit Committee after review No Comments
Comments of the auditors, if any No Comments
Sr. Original Object Modified Object, if any Original Allocation Modified allocation, if any Funds Utilised Amount of Deviation/Variation for the quarter according to applicable object Remarks if any
1 Funding Capital Expenditure requirement for purchase of Corporate Office Not Applicable 1,479.00 0.00 345.42 0.00
2 Funding Capital Expenditure requirement of purchase of LED Screens and Projectors Not Applicable 2,444.00 0.00 617.78 0.00
3 Funding Working Capital Requirement Not Applicable 3,763.00 0.00 2,356.45 0.00
4 Funding General Corporate Purpose Not Applicable 641.00 0.00 513.37 0.00
5 Public Issue related expenses Not Applicable 700.00 0.00 686.03 0.00


Signatory Details

Name of signatory Anish Tulshibhai Patel
Designation of person Managing Director
Place Ahmedabad
Date 12-05-2026


Amount in (Lakhs)

Format for Disclosure of Related Party Transactions (applicable only for half-yearly filings i.e., 2nd and 4th quarter)
Sr No. Additional disclosure of related party transactions - applicable only in case the related party transaction relates to loans, inter-corporate deposits, advances or investments made or given by the listed entity/subsidiary. These details need to be disclosed only once, during the reporting period when such transaction was undertaken.
Details of the party (listed entity /subsidiary) entering into the transaction Details of the counterparty Type of related party transaction Details of other related party transaction Value of the related party transaction as approved by the audit committee Remarks on approval by audit committee Value of the related party transaction ratified by the audit committee Date of Audit Committee Meeting where the ratification was approved Value of transaction during the reporting period In case monies are due to either party as a result of the transaction In case any financial indebtedness is incurred to make or give loans, inter-corporate deposits, advances or investments Details of the loans, inter-corporate deposits, advances or investments Notes
Name PAN Name PAN Relationship of the counterparty with the listed entity or its subsidiary Opening balance Closing balance Nature of indebtedness (loan/ issuance of debt/ any other etc.) Details of other indebtedness Cost Tenure Nature (loan/ advance/ intercorporate deposit/ investment ) Interest Rate (%) Tenure Secured/ unsecured Purpose for which the funds will be utilised by the ultimate recipient of funds (endusage)
1 CONNPLEX CINEMAS LIMITED ANISH TULSHIBHAI PATEL Managing Director Remuneration NA 36.00 7.07 6.05
2 CONNPLEX CINEMAS LIMITED RAHUL KAMLESHBHAI DHYANI Joint Managing Director Remuneration NA 36.00 2.44 1.42
3 CONNPLEX CINEMAS LIMITED TULSHIBHAI KANJIBHAIPATEL Relative of Managing Director Remuneration NA 9.50 4.75 0.00
4 CONNPLEX CINEMAS LIMITED KAMLESHBHAI JAYANTILAL DHYANI Relative of Joint Managing Director Remuneration NA 3.00 14.20 0.50
5 CONNPLEX CINEMAS LIMITED POONAM ANISH PATEL Relative of Managing Director Remuneration NA 6.00 6.47 1.00
6 CONNPLEX CINEMAS LIMITED ARCHANA RAHUL DHYANI Relative of Joint Managing Director Remuneration NA 6.00 11.18 1.00
7 CONNPLEX CINEMAS LIMITED PUJAN ASHVINBHAI THAKKAR Chief Financial Officer Remuneration NA 6.83 1.03 1.03
8 CONNPLEX CINEMAS LIMITED RATIKA KHANDELWAL Company Secratery upto 9.10.2025 Remuneration NA 0.16 0.16 0.00
9 CONNPLEX CINEMAS LIMITED PARSHWA SHAH Independent Director Any other transaction Director Sitting Fees NA 0.35 0.32 0.00
10 CONNPLEX CINEMAS LIMITED RONAK ASHOKBHAI MEHTA Independent Director Any other transaction Director Sitting Fees NA 0.35 0.32 0.00
11 CONNPLEX CINEMAS LIMITED AMISHA FENIL SHAH Independent Director Any other transaction Director Sitting Fees NA 0.70 0.00 0.00
12 CONNPLEX CINEMAS LIMITED NILKANTH FILM FIESTA Entity in Which Director are Parttner Purchase of goods or services NA 56.25 4.21 8.88
13 CONNPLEX CINEMAS LIMITED NILKANTH FILM FIESTA Entity in Which Director are Parttner Sale of goods or services NA 36.87 11.90 9.69
14 CONNPLEX CINEMAS LIMITED CONNPLEX SKY THEATRE PRIVATE LIMITED Common Director Any other transaction Amount Receivable From NA 0.00 0.16 0.16
15 CONNPLEX CINEMAS LIMITED RAJ KUMAR PAREEK Company Secratery from 10.11.2025 Remuneration NA 3.00 0.00 0.58
16 CONNPLEX CINEMAS LIMITED NILKANTH FILM FIESTA Entity in Which Director are Parttner Any other transaction Rent deposit NA 0.00 12.05 12.05
Total value of transaction during the reporting period 201.01