Cineline India Limited · NSE:CINELINE
Cineline India — Q1 FY2026 Earnings Presentation
25 slides from Cineline India's earnings presentation, Jul 30, 2025
Slide 1: Exchange filing cover letter for investor presentation
30th July, 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, Maharashtr
Slide 2: Cineline India Limited Investor Presentation
CINELINE INDIA LIMITED Investor Presentation 1 July 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 Uttar Pradesh 20 Rajasthan 5 cinemas Bihar Screens 1 cinemas 19 screens 1 cinema Screens 2 screens 5 screens 77 Gujarat 1 cinemas Jharkhand & Chha
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 2022-2025
Cineline’s Journey from 2022-2025 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: 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
Slide 10: Highest Admits & GBOC per screen across top grossing movies
Highest Admits & GBOC per screen across top grossing movies Admits / Screen Movie : Pushpa 2 GBOC / Screen (INR in Lakhs) 28.9 20.0 20.8 20.2 15.8 9,481 6,202 6,213 7,497 6,265 MovieMax Competitor 1 Competitor 2 Competitor 3 Competitor 4 31.6 Movie : Chhaava 10,642 13.0 15.3 13.7 12.2 4,299 4,834 5,
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 67.5 162 142 35.8 65 FY23 FY24 FY25 FY23 FY24 FY25 ATP (INR) SPH (INR) +24% +7% +29% +5% 225 240 84 88 182 65 FY23 FY24 FY25 FY23 FY24 FY25 CINELINE INDIA LIMITED 10
Slide 12: Business Highlights
Business Highlights Phenomenal 3X Expansion in Market Share in terms of Gross Box Office Collection since past 2 years showcasing resilience and discipline in our business model Surpassed milestone of Rs. 200 crores Revenue in a span of 3 years, achieving 2x Revenue and 4x EBITDA since inception 9 u
Slide 13: Q1 FY26 Business Performance
Q1 FY26 Business Performance ATP (INR) SPH (INR) ATP + SPH (INR) +16% +23% +18% 232 108 340 200 88 288 Q1 FY25 Q1 FY26 Q1 FY25 Q1 FY26 Q1 FY25 Q1 FY26 Net Box Office Collections Net F&B Collections Admits (INR in lakhs) (INR In Lakhs) (INR In Lakhs) +22% +31% +7% 2,748 1,433 13.0 13.9 2,259 1,091 Q1
Slide 14: Q1 FY26 Key Operating & Financial Highlights
Q1 FY26 Key Operating & Financial Highlights* Total Revenues (INR In Lakhs) EBITDA (INR In Lakhs) EBITDA Margin % +27% 590 bps Reported 4,699 +103% 738 15.7% 3,692 9.8% 363 Q1 FY25 Q1 FY26 Q1 FY25 Q1 FY26 Q1 FY25 Q1 FY26 Total Revenues (INR In Lakhs) EBITDA (INR In Lakhs) EBITDA Margin % +27% Pre-In
Slide 15: Q1 FY26 Profit & Loss Summary
Q1 FY26 Profit & Loss Summary* Q1 FY26 Q1 FY25 Growth Particulars Ind AS 116 Pre Ind AS 116 Pre Reported Reported (YoY) (%) (INR in Lakhs) Impact Ind AS 116 Impact Ind AS 116 Reported Total Revenue 4,699 -26 4,673 3,692 -25 3,667 +27% Rental Cost 302 418 720 186 421 607 Other Operating Expenses 3,65
Slide 16: Top Movie Gross Box Office Collection for Q1 FY26
Top Movie Gross BOX OFFICE Collection for Q1 FY26 Q1 FY26 426 366 366 241 228 (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: Artists Movie Promotions
Artists Movie Promotions CINELINE INDIA LIMITED 17
Slide 19: Social Media Content
Social Media Content CINELINE INDIA LIMITED 18
Slide 20: Engaging Events with the viewers
Engaging Events with the viewers CINELINE INDIA LIMITED 19
Slide 21: Special Initiatives taken by MovieMax
Special Initiatives taken by MovieMax CINELINE INDIA LIMITED 20
Slide 22: Key Movie Content ongoing and lined up in Q2 FY26
Key Movie Content ongoing and lined up in Q2 FY26 JURASSIC WORLD: REBIRTH MAHAVATAR NARSIMHA METRO... IN DINO SAIYAARA CAST CAST CAST CAST ANIMATION SCARLETT JOHANSSON, ADITYA ROY KAPOOR, MAHERSHALA ALI AHAAN PANDEY SARA ALI KHAN ANEET PADDA DIRECTOR RUPERT FRIEND ANUPAM KHER VARUN BADOLA ASHWIN KUM
Slide 23: Key Movie Content Line Up for Q3 FY26
Key Movie Content Line Up for Q3 FY26 KANTARA: A LEGEND THAMA DE DE PYAAR DE 2 CHAPTER-1 CAST CAST CAST NAWAZUDDIN SIDDIQUI AJAY DEVGN RISHAB SHETTY AAYUSHMANN KHURRANA MADHAVAN RASHMIKA MANDANNA RAKULPREET DIRECTOR DIRECTOR DIRECTOR RISHAB SHETTY ADITYA SARPOTDAR ANSHUL SHARMA KANNADA, TELUGU, HIND
Slide 24: 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 25: Thank You
Company: Cineline India Limited Investor Relations: Strategic Growth Advisors (SGA) CIN: L92142MH2002PLC135964 CIN: U74140MH2010PTC204285 Mr. Vipul Parekh - CFO Mr. Deven Dhruva / Ms. Jinal Shah vipul.parekh@cineline.co.in deven.dhruva@sgapl.net / jinal.shah@sgapl.net Tel: 91-22-67267777 Tel: +91 98