PFOCUS2024-04-012024-06-30 PFOCUS2024-04-012024-06-30in-bse-fin:OneOperatingExpenses01Member PFOCUS2024-04-012024-06-30in-bse-fin:OneOperatingExpenses02Member PFOCUS2024-04-012024-06-30in-bse-fin:OneOperatingExpenses03Member PFOCUS2024-04-012024-06-30in-bse-fin:OneOperatingExpenses04Member PFOCUS2024-06-30 PFOCUS2024-04-012024-06-30in-bse-fin:OneItemsThatWillBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 532748 PFOCUS NOTLISTED Prime Focus Limited Equity 2024-04-01 2025-03-31 2024-08-09 2024-08-02 INR Lakhs First quarter 14:15:00 17:40:00 2024-08-09 2024-08-09 Not applicable Single segment Post Production 2024-04-01 2024-06-30 Unaudited Consolidated 8134402000.00 298832000.00 8433234000.00 0.00 0.00 0.00 5779744000.00 1272119000.00 1123207000.00 1605850000.00 9780920000.00 -1347686000.00 0.00 -1347686000.00 34300000.00 198778000.00 233078000.00 0.00 -1580764000.00 0.00 0.00 0.00 0.00 -1580764000.00 -173674000.00 -1754438000.00 -1193604000.00 -387160000.00 -1294579000.00 -459859000.00 299872000.00 1 -5.27 -5.27 0.00 0.00 -5.27 -5.27 0.00 0.00 0.00 1.The consolidated unaudited financial results for the quarter ended June 30,2024 were reviewed by the ACM and approved by the BOD at their respective meeting held on Aug 09,2024.The Statutory Auditors of the Company have carried out limited review on the above results in terms of Reg 33 of the SEBI LODR Regulations,2015,as amended and expressed an unmodified conclusion. 2. The consolidated unaudited financial results of the Company have been prepared in accordance with the recognition and measurement principles laid down in the IAS 34'Interim Financial Reporting',prescribed under Sec 133 of the CA,2013 read with relevant rules issued thereunder and other recognized accounting principles generally accepted in India and in terms of the regulation. 3.On July 26,2023,the Company and Mr.Namit Malhotra(promoters of the Company) filed a suit before the Hon’ble High Court of Bombay,against Reliance Alpha Services Private Limited and others,inter alia with respect to:(a)the notices received from RASPL demanding a sum of Rs.35,379 Lakhs and to invoke the personal guarantee issued by Mr.Namit Malhotra in the event of non-payment by the Company;and (b)the non-completion and breach of the BTA dated Nov 19,2014 by Reliance Mediaworks Limited and Reliance Land Private Limited,pursuant to which,the aforesaid loan agreement of Feb 25,2019 was executed.The matter is yet to be listed.Further on Aug 29,2023,the Company has received a notice that a petition has been filed before NCLT, Mumbai Bench,Mumbai by RASPL to initiate CIRP under the IBC,2016 with respect to alleged breach of the loan agreement of Feb 25,2019,by the Company and demanding a sum of Rs.35,379 Lakhs.The matter is currently sub judice with NCLT,Mumbai. 4.Operating segments are reported in a manner consistent with internal reporting provided to the CODM(i.e.the BOD) of the Group.The CODM is responsible for allocating resources and assessing performances of the operating segments of the Group.The Group is mainly engaged in operating as integrated post-production setup.The CODM decides on allocation of the resources to the business taking a holistic view of the entire setup and hence it is considered as representing a single operating segment as per IND AS 108“Segment Reporting”. 5.DNEG S.a.r.l(a step-down subsidiary of the Company) has agreed to raise $200 million from United Al Saqer Group to make further investments in content production,support setup of new technology division ‘Brahma’ and setup of visual experience hub in Abu Dhabi.Of this,$100 million (Rs.83,354.39 Lakhs) is raised during the quarter ended June 30,2024.The remaining would be raised over a period of 2 years subject to completion and terms and conditions as per mutual agreement. 6.The figures for the quarter ended Mar 31,2024 are the balancing figures between audited figures in respect of the full financial year and the limited reviewed year to date figures upto the quarter ended Dec 31,2023. 7.The above unaudited consolidated financial results of the Company are available on the Company's and stock exchanges websites(www.primefocus.com), BSE(www.bseindia.com) and NSE(www.nseindia.com),where the shares of the Company are listed. For and on behalf of the Board of Directors Naresh Malhotra DIN:00004597 Chairman and Whole-time Director Place:Mumbai Date:August 09,2024 Employee stock option expense 16450000.00 Other Expenditure 983078000.00 Technical Service Cost 488467000.00 Technician Fees 117855000.00 0.00 Items that will be reclassified subsequently to profit or loss (net of tax) -173674000.00 -173674000.00 0.00