Cineline India Limited · NSE:CINELINE

Cineline India — Q3 FY26 Earnings Presentation

30 slides from Cineline India's earnings presentation, Jan 28, 2026

  1. Slide 1: Cineline India Limited – Investor Presentation Filing Letter

    January 28, 2026 To, To, BSE Limited, The National Stock Exchange of India Department of Corporate Services, Listing Department, Phiroze Jeejeebhoy Towers, Exchange Plaza, C- 1, Block G, Bandra Kurla Dalal Street, Mumbai – 400001 Complex, Bandra (East), Mumbai– 400051 Scrip Code: 532807 Scrip Code:

  2. Slide 2: Cineline India Limited Investor Presentation January 2026

    CINELINE INDIA LIMITED Investor Presentation January 2026

  3. Slide 3: Safe Harbor

    Safe Harbor This presentation has been prepared by and is the sole responsibility of Cineline India Limited (the “Company”). By accessing this presentation, you are agreeing to be bound by the trailing restrictions. This presentation does not constitute or form part of any offer or invitation or ind

  4. Slide 4: Company becomes a Debt-Free Company with complete focus on expanding Film exhibition business

    Company becomes a Debt-Free Company with complete focus on expanding Film exhibition business ✓ Successfully monetized its hotel asset, Hyatt Centric Goa, for an enterprise value of INR 270 Crores through the sale of the subsidiary ✓ Proceeds facilitated total debt reduction of INR 228 Crores (inclu

  5. Slide 5: Current Portfolio of Operational Cinemas

    Current Portfolio of Operational Cinemas No. of Cinemas Regional Distribution 20* Owned Punjab Haryana 1 cinemas Cinemas 6 1 cinema 3 screens Screens 18 4 screens 37.5% Screens Uttar Pradesh Screen-wise Rajasthan 5 cinemas 53.8% 80* Variable 1 cinema 2 screens 23 screens 8.8% North Cities Cinemas 7

  6. Slide 6: New Theatre Opening at Bareilly, Uttar Pradesh

    New Theatre Opening at Bareilly, Uttar Pradesh Opened at City Center LA Mall, Bareilly with 3 Screens - 564 Seating Capacity. CINELINE INDIA LIMITED 5

  7. Slide 7: Cineline's Journey from 1997-2013

    Cineline’s Journey from 1997-2013 Planting the Seeds of Cinematic Redefining Comfort and Luxury (2005) Glamour Meets Grandeur (2007-2009) Blockbuster Distribution Powerhouse Excellence (1997) Continued raising the bar for cinema It was established as the industry's favourite (2012-2013) Started the

  8. Slide 8: Cineline's Journey from 2022-2026 YTD

    Cineline’s Journey from 2022-2026 YTD Ushering in a New Era: The Birth of MovieMAX (2022) Opening of 8-Screen Multiplex at Amanora Mall, Pune (2024) Opening of 4-Screen Multiplex at R cube Monad Mall, Noida Embarked on a transformative journey by launching Cineline announced the grand opening of Mov

  9. Slide 9: Business Highlights

    Business Highlights Achieved highest-ever quarterly Revenue of Rs. 70.2 Cr., ATP of Rs. 269 and Gross Box Office Collection (GBOC) of Rs. 52 Cr. in Q3 FY26 Cineline’s reported EBITDA for the first nine months of FY26 stood at INR 4,273 lakh, surpassing the entire EBITDA of FY25, which was INR 4,222

  10. Slide 10: Threefold expansion in Market Share in terms of GBOC

    Threefold expansion in Market Share in terms of GBOC MovieMax Gross Box Office Collection (GBOC) (in INR Crs.) Market Share per 1.34% 1.48% 1.77% 1.50% 2.04% 1.82% 4.15% movie 22.41 24.30 18.02 11.33 13.47 8.88 10.26 PATHAAN GADAR 2 JAWAN ANIMAL STREE 2 PUSHPA 2 CHHAAVA Jan’23 Aug’23 Sep’23 Dec’23 A

  11. Slide 11: Consistent Growth in Key Performance Indicators

    Consistent Growth in Key Performance Indicators Admits (INR in lakhs) GBOC (INR in Crs.) +81% +4% +14% +118% 65.0 67.5 162 53.0 142 130 35.8 65 FY23 FY24 FY25 9M FY26 FY23 FY24 FY25 9M FY26 ATP (INR) SPH (INR) +24% +7% +29% +5% 225 240 245 101 84 88 182 65 FY23 FY24 FY25 9M FY26 FY23 FY24 FY25 9M FY

  12. Slide 12: Q3 FY26 Business Performance

    Q3 FY26 Business Performance ATP (Rs.) SPH (Rs.) ATP + SPH (Rs.) +3% +10% +5% 260 269 94 103 354 372 Q3 FY25 Q3 FY26 Q3 FY25 Q3 FY26 Q3 FY25 Q3 FY26 Net Box Office Collections Net F&B Collections Admits (in lakhs) (Rs. In Lakhs) (Rs. In Lakhs) +4% +11% +1% 4,233 4,410 1,881 19.0 19.2 1,700 Q3 FY25 Q

  13. Slide 13: Q3 FY26 Key Operating & Financial Highlights

    Q3 FY26 Key Operating & Financial Highlights* Total Revenues (Rs. In Lakhs) EBITDA (Rs. In Lakhs) EBITDA Margin % +10% +33% +500 bps Reported 7,025 2,023 28.8% 6,370 23.8% 1,517 Q3 FY25 Q3 FY26 Q3 FY25 Q3 FY26 Q3 FY25 Q3 FY26 Total Revenues (Rs. In Lakhs) EBITDA (Rs. In Lakhs) EBITDA Margin % +7% +2

  14. Slide 14: 9M FY26 Business Performance

    9M FY26 Business Performance ATP (Rs.) SPH (Rs.) ATP + SPH (Rs.) +5% +11% +6% 234 245 101 325 346 91 9M FY25 9M FY26 9M FY25 9M FY26 9M FY25 9M FY26 Net Box Office Collections Net F&B Collections Admits (in lakhs) (Rs. In Lakhs) (Rs. In Lakhs) +10% +18% +6% 11,170 5,118 50.2 53.0 10,149 4,352 9M FY2

  15. Slide 15: 9M FY26 Key Operating & Financial Highlights

    9M FY26 Key Operating & Financial Highlights* Total Revenues (Rs. In Lakhs) EBITDA (Rs. In Lakhs) EBITDA Margin % +16% +32% +280 bps Reported 18,150 4,273 23.5% 15,676 20.7% 3,248 9M FY25 9M FY26 9M FY25 9M FY26 9M FY25 9M FY26 Total Revenues (Rs. In Lakhs) EBITDA (Rs. In Lakhs) EBITDA Margin % +15%

  16. Slide 16: Q3 FY26 Profit & Loss Summary

    Q3 FY26 Profit & Loss Summary Q3 FY26 Q3 FY25 Growth Particulars Ind AS 116 Pre Ind AS 116 Pre Reported Reported (YoY) (%) (Rs. Lakhs) Impact Ind AS 116 Impact Ind AS 116 Reported Total Revenue 7,025 -216 6,810 6,370 -18 6,352 10.3% Rental Cost 441 483 924 312 417 729 41.5% Other Operating Expenses

  17. Slide 17: 9M FY26 Profit & Loss Summary

    9M FY26 Profit & Loss Summary 9M FY26 9M FY25 Growth Particulars Ind AS 116 Pre Ind AS 116 Pre Reported Reported (YoY) (%) (Rs. Lakhs) Impact Ind AS 116 Impact Ind AS 116 Reported Total Revenue 18,150 -269 17,882 15,676 -65 15,610 15.8% Rental Cost 1,168 1,344 2,512 695 1,258 1,953 68.1% Other Opera

  18. Slide 18: 2025 India Box Office Performance Summary

    2025 India Box Office Performance Summary With gross box office of ₹13,395 Cr, 2025 became the first- India Gross Box Office Collection (In Rs. Crores) Top 15 Films ever year to cross ₹13,000 Cr mark at the India box office, surpassing the record held by 2023 (₹12,226 Cr) in the Dhurandhar 950 proce

  19. Slide 19: Cineline's Top Movie Gross Box Office Collection for Q3 & 9M FY26

    Cineline’s Top Movie Gross BOX OFFICE Collection for Q3& 9MFY26 Q3 FY26 2,138 873 289 321 250 9M FY26 2,138 873 768 678 485 (In Rs. Lakhs) CINELINE INDIA LIMITED 18

  20. Slide 20: Movie Content Line Up for Q4 FY26 (1/2)

    Movie Content Line Up for Q4 FY26 (1/2) THE RAJASAAB RAHU KETU BORDER 2 CAST CAST CAST PRABHAS PULKIT SAMRAT SUNNY DEOL NIDHHI AGERWAL VARUN SHARMA VARUN DHAWAN MALAVIKA MOHANAN SHALINI PANDEY DILJIT DOSANJH DIRECTOR DIRECTOR DIRECTOR MARUTHI DASARI VIPUL VIG ANURAG SINGH HINDI HINDI TELUGU, HINDI,

  21. Slide 21: Movie Content Line Up for Q4 FY26 (2/2)

    Movie Content Line Up for Q4 FY26 (2/2) SCREAM 7 PATI PATNI AUR WOH DO DO DEEWANE SEHER MEIN CAST CAST CAST NEVE CAMPBELL AYUSHMANN KHURRANA SIDDHANT CHATURVEDI COURTENEY COX SARA ALI KHAN MRUNAL THAKUR ISABEL MAY RAKUL PREET SINGH WAMIQA GABBI DIRECTOR DIRECTOR RAVI UDYWAR KEVIN WILLIAMSON DIRECTOR

  22. Slide 22: Movie Content Line Up for Q1 FY27

    Movie Content Line Up for Q1 FY27 THE SUPER MARIO GALAXY CHAND MERA DIL BATTLE OF GALWAN MOVIE CAST CAST CAST ANANYA PANDEY SALMAN KHAN CHRIS PRATT LAKSHYA CHITRANGADA SINGH ANYA TAYLOR CHARLIE DAY DIRECTOR DIRECTOR ` VIVEK SONI APOORVA LAKHIA DIRECTOR AARON HORVATH HINDI HINDI MICHAEL JELENIC ENGLI

  23. Slide 23: Multiple Award Recognitions – Demonstrating Leadership

    Multiple Award Recognitions – Demonstrating Leadership Awarded as the most admired retailer of the year (Leisure & Entertainment) at MAPIC India & Most impactful Brand of the Year at Big Cine Expo Awards 2025 CINELINE INDIA LIMITED 22

  24. Slide 24: Marketing Initiatives - Offers and Campaigns

    Marketing Initiatives - Offers and Campaigns CINELINE INDIA LIMITED 23

  25. Slide 25: Marketing Initiatives - Site Branding

    Marketing Initiatives - Site Branding Sion Branding Mojito Creative Shalimar Hyderabad A3 Dessert Bar Promotion Kalyan F&B Branding CINELINE INDIA LIMITED 24

  26. Slide 26: Movie Promotions

    Movie Promotions CINELINE INDIA LIMITED 25

  27. Slide 27: Star Visits

    Star Visits Emraan Hashmi & Yami Gautam Dhar Harshvardhan Rane Mastiii4 Cast CINELINE INDIA LIMITED 26

  28. Slide 28: Introducing Max Recliner Club

    Introducing Max Recliner Club Elevating Luxury with Premium Services Introducing the Max Recliner Club, a strategy designed to elevate our patrons’ movie-watching experience while also rewarding you for premium service and upselling efforts Welcome Kit Specially Designed Gourmet 24 / 7 Staff Service

  29. Slide 29: Management Team

    Management Team Mr. Rasesh B. Kanakia Mr. Himanshu B. Kanakia Mr. Ashish R. Kanakia Chairman Managing Director Chief Executive Officer • Started real estate development in 1986 • Integral part of the Kanakia Group • Completed his Bachelor’s degree in Business Administration and joined the family bus

  30. Slide 30: Thank You

    Company: Cineline India Limited Investor Relations: Strategic Growth Advisors (SGA) CIN: L92142MH2002PLC135964 CIN: U74140MH2010PTC204285 Mr. Vipul Parekh - CFO Mr. Deven Dhruva deven.dhruva@sgapl.net / vipul.parekh@cineline.co.in Ms. Krisha Shrimankar krisha.shrimankar@sgapl.net Tel: 91-22-67267777

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