Ufo Moviez India Ltd. · NSE:UFO
Ufo Moviez India — Q1 FY2026 Earnings Presentation
20 slides from Ufo Moviez India's earnings presentation
Slide 1: Results Presentation Q1FY26
Your Logo Results Presentation Q1FY26
Slide 2: 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 3: UFO Moviez at a Glance
UFO Moviez at a Glance 3,762 1,352 High Impact Cities & Towns Ad Screens Across India 456 Power to Impact Movies upto 1.8 billion Digitally Viewers Delivered Annually in Q1FY26 3
Slide 4: 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 5: Financial & Operating Highlights
Financial & Operating Highlights
Slide 6: Consolidated Financial Highlights
Consolidated Financial Highlights Q1FY26 vs Q1FY25 (INR Mn) Total Revenue EBITDA 1,090 945 193 15% 66 194% Q1FY26 Q1FY25 Q1FY26 Q1FY25 PBT PAT 89 65 310% 257% -42 -42 Q1FY26 Q1FY25 Q1FY26 Q1FY25 6
Slide 7: Consolidated Revenue Mix
Consolidated Revenue Mix (INR Mn) Q1FY26 Q1FY25 280 219 26% 23% 488 443 1066 46% 940 47% 298 279 28% 30% Advertisement Revenue Distributor Revenue Exhibitor Revenue YoY % (INR Mn) Q1FY26 Q1FY25 Change Advertisement Revenue (i) 280 219 28% - In-Cinema Advertisement Revenue 274 193 42% - Corporate + H
Slide 8: In-Cinema Advertising Performance
In-Cinema Advertising Performance
Slide 9: In-Cinema Advertisement Operating Parameter
In-Cinema Advertisement Operating Parameter Full House Seating Number of Screens Multiplex Single Screens Capacity - Annualized 3,762 2,251 1,511* ~1.8 Bn Metro and Tier I Other Cities and Towns Q1FY26 Single Single Multiplex Multiplex Screens Screens # of UFO Screens 982 328 1,269 1,183 Cities and
Slide 10: In-Cinema Advertisement Revenue Analysis
In-Cinema Advertisement Revenue Analysis INR Mn Government + PSU Corporate + Hyperlocal 274 194 81% 69% 19% 31% Q1FY26 Q1FY25 Q1FY26 Q1FY25 Ad Revenue / Screen for the period (Avg) (Rs.) 72,222 50,550 Average # of minutes sold / show / Ad Screen 4.31 2.35 Advertisement Sharing with Exhibitors 67.49%
Slide 11: Theatrical Revenues
Theatrical Revenues
Slide 12: Theatrical revenues from Distributors
Theatrical revenues from Distributors Content Delivery Charges Revenue (INR Mn) 212 197 Q1FY26 Q1FY25 VPF Service Revenue Revenue (INR Mn) 44 43 12 11 Q1FY26 Q1FY25 Gross Revenue Net Revenue Net Revenue = Gross Revenue less Revenue Shared to the Exhibitors 12
Slide 13: Operating Parameter – Distributor Revenue
Operating Parameter – Distributor Revenue # of Screens^ Q1FY26 Q1FY25 CDC Category Screens* 3,033 3,043 VPF Category Screens** 437 442 Total 3,470 3,485 # of Screens as on June 30, 2025 Revenue / Screen (Average) (in Rs.) Q1FY26 Q1FY25 CDC Category Screens 69,692 63,826 VPF Category Screens – Gross
Slide 14: Financial Performance
Financial Performance
Slide 15: Consolidated Reported P&L Statement
Consolidated Reported P&L Statement (INR Mn) Q1FY26 Q1FY25 % Change Revenue from Operations 1,066 940 13% Other Income 24 5 421% Total Revenue 1,090 945 15% EBITDA (Reported) 193 66 194% Depreciation and Amortisation 101 96 5% EBIT 92 -31 401% Finance Cost 31 29 7% Finance Income 25 14 83% Profit fr
Slide 16: Consolidated Expenditure Analysis
Consolidated Expenditure Analysis (INR Mn) Expenses Q1FY26 1) Total Operating Direct Cost 520 Key Operating Direct Cost Components - Advertisement revenue share 185 - VPF service revenue share 33 2) Employee Benefit Expenses 211 3) Other Expenses (SG&A ) 166 Total Expenses 897 16
Slide 17: Annexure
Annexure
Slide 18: 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 19: Shareholding
Shareholding (% of Total # of shares) June 30, 2025 Promoters 22.85% Institutional Investors 24.92% Foreign Portfolio Investors 0.81% Corporate Bodies 2.82% Others 48.61% Total # of Shares 3,88,14,757 19
Slide 20: 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 3,762 screens, comprising 2,251 Multiplex scree