Connplex Cinemas Limited (NSE:CONNPLEX)
India · Delayed Price · Currency is INR 222.50
-1.30 (-0.58%)
At close: Jun 12, 2026
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 |
| 1,475 | 956.1 | 602.97 | 253.69 | 68.23 | |
Revenue Growth (YoY) | 54.30% | 58.56% | 137.68% | 271.84% | - |
Cost of Revenue | 848.48 | 545.63 | 443.93 | 174.46 | 31.27 |
Gross Profit | 626.73 | 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 | 325.09 | 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) | 25.83 | 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 | 42.48% | 42.93% | 26.38% | 31.23% | 54.17% |
Operating Margin | 22.04% | 25.85% | 8.35% | 7.83% | 15.52% |
Profit Margin | 17.68% | 19.88% | 6.78% | 6.50% | 12.50% |
Free Cash Flow Margin | -49.11% | -1.61% | 0.75% | 7.63% | -36.65% |
EBITDA | 349.29 | 262.75 | 61.94 | 26.28 | 13.75 |
EBITDA Margin | 23.68% | 27.48% | 10.27% | 10.36% | 20.15% |
D&A For EBITDA | 24.2 | 15.59 | 11.58 | 6.42 | 3.16 |
EBIT | 325.09 | 247.16 | 50.36 | 19.86 | 10.59 |
EBIT Margin | 22.04% | 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 | - |