Connplex Cinemas Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	1,190	956.1	602.97	253.69	68.23
Revenue Growth (YoY)	368.99%	58.56%	137.68%	271.84%	-
Cost of Revenue	675.98	545.63	443.93	174.46	31.27
Gross Profit	513.8	410.47	159.05	79.24	36.96
Selling, General & Admin	116.27	102.94	66.45	26.49	16.63
Amortization of Goodwill & Intangibles	-	-	-	-	0.01
Other Operating Expenses	84.15	44.78	30.65	26.46	6.59
Operating Expenses	218.21	163.31	108.69	59.38	26.37
Operating Income	295.59	247.16	50.36	19.86	10.59
Interest Expense	-1.22	-0.81	-0.34	-0.17	-0.17
Interest & Investment Income	3.92	3.92	3.83	1.62	1.53
Other Non Operating Income (Expenses)	-2.13	0.74	0.97	0.55	-0.14
EBT Excluding Unusual Items	296.16	251.01	54.81	21.85	11.81
Gain (Loss) on Sale of Assets	6.76	6.76	0.33	-	-
Pretax Income	302.92	257.76	55.15	21.85	11.81
Income Tax Expense	78.21	67.67	14.27	5.37	3.28
Net Income	224.71	190.1	40.88	16.48	8.53
Net Income to Common	224.71	190.1	40.88	16.48	8.53
Net Income Growth	1263.18%	365.07%	147.97%	93.20%	-
Shares Outstanding (Basic)	15	14	14	14	-
Shares Outstanding (Diluted)	15	14	14	14	-
EPS (Basic)	15.32	13.58	2.92	1.18	-
EPS (Diluted)	15.32	13.58	2.92	1.18	-
EPS Growth	1201.15%	365.07%	147.97%	-	-
Free Cash Flow	-107.73	-15.4	4.54	19.36	-25.01
Free Cash Flow Per Share	-7.34	-1.10	0.32	1.38	-
Gross Margin	43.19%	42.93%	26.38%	31.23%	54.17%
Operating Margin	24.84%	25.85%	8.35%	7.83%	15.52%
Profit Margin	18.89%	19.88%	6.78%	6.50%	12.50%
Free Cash Flow Margin	-9.05%	-1.61%	0.75%	7.63%	-36.65%
EBITDA	313.38	262.75	61.94	26.28	13.75
EBITDA Margin	26.34%	27.48%	10.27%	10.36%	20.15%
D&A For EBITDA	17.79	15.59	11.58	6.42	3.16
EBIT	295.59	247.16	50.36	19.86	10.59
EBIT Margin	24.84%	25.85%	8.35%	7.83%	15.52%
Effective Tax Rate	25.82%	26.25%	25.88%	24.57%	27.74%
Revenue as Reported	1,199	967.82	608.33	256.08	-
Advertising Expenses	-	0.66	0.08	0.77	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.