Connplex Cinemas Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	1,475	956.1	602.97	253.69	68.23
Other Revenue	25.83	-	-	-	-
Revenue	1,501	956.1	602.97	253.69	68.23
Revenue Growth (YoY)	57.00%	58.56%	137.68%	271.84%	-
Cost of Revenue	848.48	545.63	443.93	174.46	31.27
Gross Profit	652.56	410.47	159.05	79.24	36.96
Selling, General & Admin	99.58	102.94	66.45	26.49	16.63
Amortization of Goodwill & Intangibles	-	-	-	-	0.01
Other Operating Expenses	177.87	44.78	30.65	26.46	6.59
Operating Expenses	301.64	163.31	108.69	59.38	26.37
Operating Income	350.92	247.16	50.36	19.86	10.59
Interest Expense	-2.42	-0.81	-0.34	-0.17	-0.17
Interest & Investment Income	-	3.92	3.83	1.62	1.53
Other Non Operating Income (Expenses)	-	0.74	0.97	0.55	-0.14
EBT Excluding Unusual Items	348.5	251.01	54.81	21.85	11.81
Gain (Loss) on Sale of Assets	-	6.76	0.33	-	-
Pretax Income	348.5	257.76	55.15	21.85	11.81
Income Tax Expense	87.71	67.67	14.27	5.37	3.28
Net Income	260.79	190.1	40.88	16.48	8.53
Net Income to Common	260.79	190.1	40.88	16.48	8.53
Net Income Growth	37.19%	365.07%	147.97%	93.20%	-
Shares Outstanding (Basic)	17	14	14	14	-
Shares Outstanding (Diluted)	17	14	14	14	-
Shares Change (YoY)	22.96%	-	-	-	-
EPS (Basic)	15.15	13.58	2.92	1.18	-
EPS (Diluted)	15.15	13.58	2.92	1.18	-
EPS Growth	11.57%	365.07%	147.97%	-	-
Free Cash Flow	-724.44	-15.4	4.54	19.36	-25.01
Free Cash Flow Per Share	-42.09	-1.10	0.32	1.38	-
Gross Margin	43.47%	42.93%	26.38%	31.23%	54.17%
Operating Margin	23.38%	25.85%	8.35%	7.83%	15.52%
Profit Margin	17.37%	19.88%	6.78%	6.50%	12.50%
Free Cash Flow Margin	-48.26%	-1.61%	0.75%	7.63%	-36.65%
EBITDA	375.12	262.75	61.94	26.28	13.75
EBITDA Margin	24.99%	27.48%	10.27%	10.36%	20.15%
D&A For EBITDA	24.2	15.59	11.58	6.42	3.16
EBIT	350.92	247.16	50.36	19.86	10.59
EBIT Margin	23.38%	25.85%	8.35%	7.83%	15.52%
Effective Tax Rate	25.17%	26.25%	25.88%	24.57%	27.74%
Revenue as Reported	1,501	967.82	608.33	256.08	-
Advertising Expenses	-	0.66	0.08	0.77	-

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