Ufo Moviez India Ltd. · NSE:UFO
Ufo Moviez India — Q3 FY2026 Earnings Presentation
23 slides from Ufo Moviez India's earnings presentation, Jan 29, 2026
Slide 1: Exchange filing cover letter: Investor Presentation
January 29, 2026 To, To, BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, 5th Floor, Plot No. C/1, Dalal Street, G Block, Bandra Kurla Complex, Mumbai – 400 001 Bandra (East), Mumbai- 400 051 BSE Scrip Code: 539141 NSE Symbol: UFO Dear Sir/ Ma’am, Sub:
Slide 2: Results Presentation Q3&9MFY'26
Your Logo Results Presentation Q3&9MFY’26
Slide 3: Safe Harbour
Safe Harbour The presentation has been prepared by UFO Moviez India Limited together with its subsidiaries (the “Company”), for informational purpose only and does not constitute or form part of an offer, solicitation or invitation of any offer to purchase or subscribe for any securities of the Comp
Slide 4: UFO Moviez at a Glance
UFO Moviez at a Glance 3,783 1,347 High Impact Cities & Towns Ad Screens Across India 1,375 Power to Impact Movies upto 1.8 billion Digitally Viewers Delivered Annually in 9MFY26 3
Slide 5: UFO's Offerings
UFO’s Offerings Cinema Value Chain UFO’s Offering Advantage Revenue Stream Content Digitization Producer Digitization Fee Satellite or Content Delivery Physical Cost & Time Distributor Charges & VPF Delivery of Arbitrage Service Revenue Content Fixed Rental / Cinema Sale of Exhibitor Equipment for E
Slide 6: Financial & Operating Highlights
Financial & Operating Highlights
Slide 7: Consolidated Financial Highlights Q3FY26 vs Q3FY25
Consolidated Financial Highlights Q3FY26 vs Q3FY25 (INR Mn) Total Revenue EBITDA 1,387 305 1,319 210 -5% -31% Q3FY26 Q3FY25 Q3FY26 Q3FY25 PBT PAT 204 153 96 64 -53% -58 Q3FY26 Q3FY25 Q3FY26 Q3FY25 6
Slide 8: Consolidated Financial Highlights 9MFY26 vs 9MFY25
Consolidated Financial Highlights 9MFY26 vs 9MFY25 (INR Mn) Total Revenue EBITDA 3,522 3,300 620 473 7% 31% 9MFY26 9MFY25 9MFY26 9MFY25 PBT PAT 291 204 155 103 88% 99% 9MFY26 9MFY25 9MFY26 9MFY25 7
Slide 9: Consolidated Revenue Mix Q3
Consolidated Revenue Mix (INR Mn) Q3FY26 Q3FY25 323 24% 460 33% 633 667 1314 1387 46% 51% 325 25% 293 21% Advertisement Revenue Distributor Revenue Exhibitor Revenue YoY % (INR Mn) Q3FY26 Q3FY25 Change Advertisement Revenue (i) 323 460 -30% - In-Cinema Advertisement Revenue 320 458 -30% - Corporate
Slide 10: Consolidated Revenue Mix 9M
Consolidated Revenue Mix (INR Mn) 9MFY26 9MFY25 937 924 27% 28% 1,584 1,501 3488 45% 3294 46% 966 869 28% 26% Advertisement Revenue Distributor Revenue Exhibitor Revenue YoY % (INR Mn) 9MFY26 9MFY25 Change Advertisement Revenue (i) 937 924 1% - In-Cinema Advertisement Revenue 917 893 3% - Corporate
Slide 11: In-Cinema Advertising Performance
In-Cinema Advertising Performance
Slide 12: In-Cinema Advertisement Operating Parameter
In-Cinema Advertisement Operating Parameter Full House Seating Number of Screens Multiplex Single Screens Capacity - Annualized 3,783 2,304 1,479 ~1.8 Bn Metro and Tier I Other Cities and Towns Q3FY26 Single Single Multiplex Multiplex Screens Screens # of UFO Screens 1004 321 1300 1158 Cities and To
Slide 13: In-Cinema Advertisement Revenue Analysis
In-Cinema Advertisement Revenue Analysis INR Mn Government + PSU Corporate + Hyperlocal 917 893 458 81% 75% 320 80% 82% 19% 25% 18% 20% Q3FY26 Q3FY25 9MFY26 9MFY25 Q3 FY 26 Q3 FY 25 9M FY 26 9M FY 25 Ad Revenue / Screen for the period (Avg) (Rs.) 84,406 1,20,461 2,41,116 2,30,097 Average # of minute
Slide 14: Theatrical Revenues
Theatrical Revenues
Slide 15: Theatrical revenues from Distributors
Theatrical revenues from Distributors Content Delivery Charges Revenue (INR Mn) Revenue (INR Mn) 686 624 228 212 Q3FY26 Q3FY25 9MFY26 9MFY25 VPF Service Revenue Revenue (INR Mn) Revenue (INR Mn) 141 124 46 39 38 32 12 11 Q3FY26 Q3FY25 9MFY26 9MFY25 Gross Revenue Net Revenue Gross Revenue Net Revenue
Slide 16: Operating Parameter – Distributor Revenue
Operating Parameter – Distributor Revenue # of Screens^ Q3 FY26 Q3 FY25 9M FY26 9M FY25 CDC Category Screens* 3,016 3,104 3,016 3,104 VPF Category Screens** 436 439 436 439 Total 3,452 3,543 3,452 3,543 # of Screens as on December 31 Revenue / Screen (Average) (in Rs.) Q3 FY26 Q3 FY25 9M FY26 9M FY2
Slide 17: Financial Performance
Financial Performance
Slide 18: Consolidated Reported P&L Statement
Consolidated Reported P&L Statement % % (INR Mn) Q3FY26 Q3FY25 9MFY26 9MFY25 Change Change Revenue from Operations 1314 1387 -5% 3488 3294 6% Other income 5 0 - 34 6 434% Total Revenue 1319 1387 -5% 3522 3300 7% EBITDA (after variable pay & incentives) 210 305 -31% 620 473 31% Depreciation and amort
Slide 19: Consolidated Expenditure Analysis
Consolidated Expenditure Analysis (INR Mn) Expenses Q3FY26 Q3FY25 9MFY26 9MFY25 1) Total Operating Direct Cost 672 634 1689 1603 Key Operating Direct Cost Components - Advertisement revenue share 191 186 554 519 - VPF service revenue share 34 28 71 25 2) Employee Benefit Expenses 238 227 668 671 3)
Slide 20: Annexure
Annexure
Slide 21: Historical In-Cinema Advertising Performance
Historical In-Cinema Advertising Performance Government + PSU Corporate + Retail INR Mn 2,131 2,047 1,792 1,578 1,481 43% 47% 1,167 44% 1,116 1,120 47% 66% 740 46% 71% 75% 56% 57% 53% 53% 77% 54% 34% 29% 25% 23% FY15 FY16 FY17 FY18 FY19 FY20 FY23 FY24 FY25 # of Screens with Ad Rights 3,784 3,713 3,7
Slide 22: Shareholding
Shareholding (% of Total # of shares) December 31, 2025 Promoters 22.85% Institutional Investors 25.04% Foreign Portfolio Investors 0.81% Corporate Bodies 2.71% Others 48.59% Total # of Shares 3,88,14,757 21
Slide 23: About UFO Moviez India Limited
About UFO Moviez India Limited UFO is the first one, to enable cinema digitization with satellite technology in India. That also makes UFO the largest in- cinema advertising platform, with the power to impact almost 1.8 billion viewers annually through 3,783 screens, comprising 2,304 Multiplex scree