Ufo Moviez India Ltd. · NSE:UFO
Ufo Moviez India — Q2 & H1 FY2026 Earnings Presentation
22 slides from Ufo Moviez India's earnings presentation
Slide 1: Results Presentation Q2&H1FY'26
Your Logo Results Presentation Q2&H1FY’26
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 3,795 1,346 High Impact Cities & Towns Ad Screens Across India 918 Power to Impact Movies upto 1.8 billion Digitally Viewers Delivered Annually in H1FY26 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 Q2FY26
Consolidated Financial Highlights Q2FY26 vs Q2FY25 (INR Mn) Total Revenue EBITDA 1,113 968 218 102 15% 113% Q2FY26 Q2FY25 Q2FY26 Q2FY25 PBT PAT 106 75 1784% 963% -6 -9 Q2FY26 Q2FY25 Q2FY26 Q2FY25 6
Slide 7: Consolidated Financial Highlights H1FY26
Consolidated Financial Highlights H1FY26 vs H1FY25 (INR Mn) Total Revenue EBITDA 411 2,203 1,913 168 15% 145% H1FY26 H1FY25 H1FY26 H1FY25 PBT PAT 195 141 501% 379% -49 -50 H1FY26 H1FY25 H1FY26 H1FY25 7
Slide 8: Consolidated Revenue Mix Q2
Consolidated Revenue Mix (INR Mn) Q2FY26 Q2FY25 335 245 30% 430 25% 39% 425 1108 966 44% 297 343 31% 31% Advertisement Revenue Distributor Revenue Exhibitor Revenue YoY % (INR Mn) Q2FY26 Q2FY25 Change Advertisement Revenue (i) 335 245 37% - In-Cinema Advertisement Revenue 323 242 33% - Corporate + H
Slide 9: Consolidated Revenue Mix H1
Consolidated Revenue Mix (INR Mn) H1FY26 H1FY25 615 464 28% 24% 918 868 42% 2,174 1,907 46% 641 575 30% 30% Advertisement Revenue Distributor Revenue Exhibitor Revenue YoY % (INR Mn) H1FY26 H1FY25 Change Advertisement Revenue (i) 615 464 33% - In-Cinema Advertisement Revenue 597 435 37% - Corporate
Slide 10: In-Cinema Advertising Performance
In-Cinema Advertising Performance
Slide 11: In-Cinema Advertisement Operating Parameter
In-Cinema Advertisement Operating Parameter Full House Seating Number of Screens Multiplex Single Screens Capacity - Annualized 3,795 2,279 1,516* ~1.8 Bn Metro and Tier I Other Cities and Towns Q2FY26 Single Single Multiplex Multiplex Screens Screens # of UFO Screens 1001 329 1,278 1,187 Cities and
Slide 12: In-Cinema Advertisement Revenue Analysis
In-Cinema Advertisement Revenue Analysis INR Mn Government + PSU Corporate + Hyperlocal 597 435 323 81% 242 75% 82% 80% 19% 25% 18% 20% Q2FY26 Q2FY25 H1FY26 H1FY25 Q2 FY 26 Q2 FY 25 H1 FY 26 H1 FY 25 Ad Revenue / Screen for the period (Avg) (Rs.) 85,526 64,557 1,56,761 1,14,569 Average # of minutes
Slide 13: Theatrical Revenues
Theatrical Revenues
Slide 14: Theatrical revenues from Distributors
Theatrical revenues from Distributors Content Delivery Charges Revenue (INR Mn) Revenue (INR Mn) 458 413 246 216 Q2FY26 Q2FY25 H1FY26 H1FY25 VPF Service Revenue Revenue (INR Mn) Revenue (INR Mn) 96 85 51 43 26 21 14 10 Q2FY26 Q2FY25 H1FY26 H1FY25 Gross Revenue Net Revenue Gross Revenue Net Revenue N
Slide 15: Operating Parameter – Distributor Revenue
Operating Parameter – Distributor Revenue # of Screens^ Q2 FY26 Q2 FY25 H1 FY26 H1 FY25 CDC Category Screens* 3,039 3,022 3,039 3,022 VPF Category Screens** 427 442 427 442 Total 3,466 3,464 3,466 3,464 # of Screens as on September 30 Revenue / Screen (Average) (in Rs.) Q2 FY26 Q2 FY25 H1 FY26 H1 FY
Slide 16: Financial Performance
Financial Performance
Slide 17: Consolidated Reported P&L Statement
Consolidated Reported P&L Statement % % (INR Mn) Q2FY26 Q2FY25 H1FY26 H1FY25 Change Change Revenue from Operations 1108 966 15% 2174 1907 14% Other income 5 2 219% 29 6 370% Total Revenue 1113 968 15% 2203 1913 15% EBITDA (after variable pay & incentives) 218 102 113% 411 168 145% Depreciation and a
Slide 18: Consolidated Expenditure Analysis
Consolidated Expenditure Analysis (INR Mn) Expenses Q2FY26 Q2FY25 H1FY26 H1FY25 1) Total Operating Direct Cost 496 470 1,017 969 Key Operating Direct Cost Components - Advertisement revenue share 178 168 362 332 - VPF service revenue share 37 33 70 64 2) Employee Benefit Expenses 219 225 430 444 3)
Slide 19: Annexure
Annexure
Slide 20: 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 21: Shareholding
Shareholding (% of Total # of shares) September 30, 2025 Promoters 22.85% Institutional Investors 24.88% Foreign Portfolio Investors 0.81% Corporate Bodies 3.11% Others 48.35% Total # of Shares 3,88,14,757 21
Slide 22: 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 3,795 screens, comprising 2,279 Multiplex scree
UFO Moviez India — Q2 & H1 FY2026 Earnings Presentation on 6ix