Cineline India Limited · NSE:CINELINE
Cineline India — Q4 FY2025 Earnings Presentation
26 slides from Cineline India's earnings presentation, May 13, 2025
Slide 1: Cover letter to stock exchanges
13th May, 2025 To, National Stock Exchange of India Limited BSE Limited Exchange Plaza, 5th Floor, Corporate Relationship Department Plot No. C/1, G Block, 1st Floor, New Trading Ring, Bandra Kurla Complex, PJ Towers, Dalal Street, Bandra (East), Mumbai - 400 051, Fort, Mumbai - 400 001, Maharashtra
Slide 2: Cineline India Limited Investor Presentation May 2025
CINELINE INDIA LIMITED Investor Presentation May 2025
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
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
Slide 5: Current Portfolio of Cinemas
Current Portfolio of Cinemas OPERATIONAL TIED UP No. of Cinemas Punjab Haryana, Delhi & Noida No. of Cinemas 7 cinemas 19 2 cinemas 10 screens 29 screens 21 Rajasthan Uttar Pradesh 5 cinemas Screens 1 cinemas 19 screens Screens 2 screens 77 Gujarat 1 cinemas Jharkhand & Chhattisgarh 88 3 screens 3 c
Slide 6: Operational Screens Added till date
Operational Screens Added till date Location Month # Properties # Screens Cineplanet Sion 2 6 The Zone Mall Nashik, Eternity Mall Nagpur 2 6 Owned Apr-22 Eternity Mall & Wondermall Thane 2 8 Cinemas 6 Eagles Flight Andheri 1 1 Screens 18 Omaxe, Patiala Jul-22 1 4 Pacific Mall, Ghazibad Aug-22 1 4 Hu
Slide 7: Cineline's Journey from 1997-2013
Cineline’s Journey from 1997-2013 Planting the Seeds of Cinematic Excellence Redefining Comfort and Luxury (2005) Glamour Meets Grandeur (2007-2009) Blockbuster Distribution Powerhouse (1997) Continued raising the bar for cinema It was established as the industry's favourite (2012-2013) Started the
Slide 8: Cineline's Journey from 2022-2024
Cineline’s Journey from 2022-2024 Opening of 8-Screen Multiplex at Amanora Mall, Pune Opening of 4-Screen Multiplex at R cube Monad Mall, Noida Ushering in a New Era: The Birth of MovieMAX (2022) (2024) (2024) Embarked on a transformative journey by launching Cineline announced the grand opening of
Slide 9: Business Highlights
Business Highlights The release of ‘Chhaava Movie’ has recorded highest revenue in the history of MovieMax, with gross collection of Rs. 24.04 crores Surpassed milestone of Rs. 200 crores Revenue in a span of 3 years, achieving 2x Revenue and 4x EBITDA since inception Introduced ‘Max Recliner Club’
Slide 10: Q4 FY25 Business Performance
Q4 FY25 Business Performance ATP (Rs.) SPH (Rs.) ATP + SPH (Rs.) +23% -7% +14% 256 86 80 336 208 294 Q4 FY24 Q4 FY25 Q4 FY24 Q4 FY25 Q4 FY24 Q4 FY25 Net Box Office Collections Net F&B Collections Admits (in lakhs) (Rs. In Lakhs) (Rs. In Lakhs) +61% +23% +33% 3,775 1,321 17.3 1,073 13.0 2,342 Q4 FY24
Slide 11: Q4 FY25 Key Operating & Financial Highlights
Q4 FY25 Key Operating & Financial Highlights* Total Revenues (Rs. In Lakhs) EBITDA (Rs. In Lakhs) EBITDA Margin % +44% 120 bps +55% Reported 5,617 974 16.1% 17.3% 3,899 628 Q4 FY24 Q4 FY25 Q4 FY24 Q4 FY25 Q4 FY24 Q4 FY25 Total Revenues (Rs. In Lakhs) EBITDA (Rs. In Lakhs) EBITDA Margin % +42% 200 bp
Slide 12: FY25 Business Performance
FY25 Business Performance ATP (Rs.) SPH (Rs.) ATP + SPH (Rs.) +6% +5% +6% 225 240 84 88 309 328 FY24 FY25 FY24 FY25 FY24 FY25 Net Box Office Collections Net F&B Collections Admits (in lakhs) (Rs. In Lakhs) (Rs. In Lakhs) +11% +9% +4% 13,924 5,224 5,673 65.0 67.5 12,548 FY24 FY25 FY24 FY25 FY24 FY25
Slide 13: FY25 Key Operating & Financial Highlights
FY25 Key Operating & Financial Highlights* Total Revenues (Rs. In Lakhs) EBITDA (Rs. In Lakhs) EBITDA Margin % +8% -12% -19% Reported 19,638 21,293 4,787 24.4% 4,222 19.8% FY24 FY25 FY24 FY25 FY24 FY25 Total Revenues (Rs. In Lakhs) EBITDA (Rs. In Lakhs) EBITDA Margin % +9% -23% -29% Pre-Ind AS 19,49
Slide 14: Q4 FY25 Profit & Loss Summary
Q4 FY25 Profit & Loss Summary* Q4 FY25 Q4 FY24 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 5,617 -78 5,539 3,899 -1 3,898 +44% Rental Cost 359 443 802 157 403 560 Other Operating Expenses 4,284 -
Slide 15: FY25 Profit & Loss Summary
FY25 Profit & Loss Summary* FY25 FY24 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 21,293 -98 21,195 19,638 -143 19,494 +8% Rental Cost 1054 1,701 2,755 1,121 1,495 2,617 Other Operating Expenses 1
Slide 16: Top Movie Gross Box Office Collection for Q4 & FY25
Top Movie Gross BOX OFFICE Collection for Q4 & FY25 Q4 FY25 2,434 455 143 139 111 FY25 2,434 2,243 1,801 920 739 (In Rs. Lakhs) CINELINE INDIA LIMITED 15
Slide 17: 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
Slide 18: Special Initiatives taken by MovieMax
Special Initiatives taken by MovieMax CINELINE INDIA LIMITED 17
Slide 19: MovieMax Application promotion on Social Media
MovieMax Application promotion on Social Media CINELINE INDIA LIMITED 18
Slide 20: Movie Stars visiting MovieMax Cinemas
Movie Stars visiting MovieMax Cinemas CINELINE INDIA LIMITED 19
Slide 21: Exciting Upcoming Bollywood Movies in 2025
Exciting Upcoming Bollywood Movies in 2025 CINELINE INDIA LIMITED 20
Slide 22: Exciting Upcoming Bollywood Movies in 2026
Exciting Upcoming Bollywood Movies in 2026 CINELINE INDIA LIMITED 21
Slide 23: Exciting Upcoming Hollywood Movies in 2025
Exciting Upcoming Hollywood Movies in 2025 CINELINE INDIA LIMITED 22
Slide 24: Exciting Upcoming Hollywood Movies in 2026
Exciting Upcoming Hollywood Movies in 2026 CINELINE INDIA LIMITED 23
Slide 25: 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
Slide 26: 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@cinline.co.in Tel: +91 98333 73300 Tel: 91-22-67267777 THANK YOU