Cineline India Limited · NSE:CINELINE

Cineline India — Q1 FY27 Earnings Presentation

26 slides from Cineline India's earnings presentation, Jul 27, 2026

  1. Slide 1: Cover letter to stock exchanges

    July 27, 2026 To, To, BSE Limited, The National Stock Exchange of India Department of Corporate Services, Listing Department, Phiroze Jeejeebhoy Towers, Exchange Plaza, C- 1, Block G, Bandra Kurla Dalal Street, Mumbai – 400001 Complex, Bandra (East), Mumbai– 400051 Scrip Code: 532807 Scrip Code: CIN

  2. Slide 2: Cineline India Limited Investor Presentation July 2026

    CINELINE INDIA LIMITED Investor Presentation July 2026

  3. 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

  4. Slide 4: Industry & Business Overview

    Industry & Business Overview CINELINE INDIA LIMITED 3

  5. Slide 5: CY2026 Jan-Jun India Box Office Performance Summary

    CY2026 Jan-Jun India Box Office Performance Summary India Gross Box Office Collection Six films crossed the ₹200 Cr mark in H1 2026, versus four in H1 2025. Top 15 Films (In Rs. Crores) Jan-Jun 2026 box office collections reached ₹6,398 Cr, the Dhurandhar: The Revenge 1,277 highest first-half total

  6. Slide 6: MovieMAX: The Brand that was Born to Redefine

    MovieMAX: The Brand that was Born to Redefine Presence across 7 states and 1 Union Territory Backed by a legacy dating to 1997, Cineline India, through its flagship brand MovieMAX, is building a fast-growing, technology-led cinemas across India, blending premium Haryana Punjab experiences with acces

  7. Slide 7: Q1 FY27 Business Highlights

    Q1 FY27 Business Highlights Highest ever Quarter-1 performance “Dhurandhar The Revenge” emerged as the company’s top grossing movie gaining total Box Office Collections of 1 2 Rs. 662 lakh for the period Net Box Office Collection Net F&B Collection (Rs. lakh) (Rs. lakh) Cineline emerged as the leadi

  8. Slide 8: Upcoming Theatre launch - Gurgaon

    Upcoming Theatre launch - Gurgaon CINELINE INDIA LIMITED 7

  9. Slide 9: Emerging from a Regional Player to a National Cinema Exhibitor

    Emerging from a Regional Player to a National Cinema Exhibitor Screen Count Trend Region-wise distribution of Screens Management is focusing on expansion of profitable screens 11% 105 - 110 FY2026 ~4x 20-25 35% 54% 85 West North South 64 20% 21 42% FY2027E 38% Apr-22 FY23-26 Current count FY27E Esti

  10. Slide 10: Screen Network Expansion: Under Fit-outs

    Screen Network Expansion : Under Fit-outs 35 20-25 10-15* Committed Pipeline Expected Openings in FY27 Balance Openings (Screens under fit-outs) (Target) Beyond FY27 State City Screens Region Ready for Launch Haryana Gurugram 3 North Under Fit-outs Karnataka Bangalore 5 South Telangana Hyderabad 4 S

  11. Slide 11: Company Timeline

    Company Timeline The Genesis (1997-2000) Luxury & Listing (2005-2010) Market Dominance (2012-2013) From Set the "RED Lounge" gold standard by introducing 1997 to Established a singular vision for premium Mumbai’s first all-recliner theatre format for luxury seating Solidified presence as a cinematic

  12. Slide 12: Q1 FY27 Key Performance Highlights

    Q1 FY27 Key Performance Highlights Revenue* EBITDA* EBITDA margin* PAT* Rs. 6,002 lakh Rs. 605 lakh 10.1% Rs. 34 lakh (+28% YoY) (+106% YoY) (+380 bps YoY) Net Box Office Collections Net F&B Collections Rs. 3,615 lakh Rs. 1,856 lakh (+32% YoY) (+29% YoY) Admits ATP SPH ATP + SPH 18.0 lakh Rs. 236 Rs

  13. Slide 13: Consistent Growth in Key Performance Indicators

    Consistent Growth in Key Performance Indicators Admits (Rs. in lakhs) ATP and SPH (Rs.) NBOC & F&B (Rs. in Crs.) ATP SPH NBOC F&B Q1 FY24 13 Q1 FY24 200 80 280 Q1 FY24 2,400 1,023 3,423 Q1 FY25 13 Q1 FY25 200 88 288 Q1 FY25 2,259 1,091 3,350 +33% +23% +60% Q1 FY26 14 Q1 FY26 232 108 340 Q1 FY26 2,74

  14. Slide 14: Q1 FY27 Profit & Loss Summary

    Q1 FY27 Profit & Loss Summary* Q1 FY27 Q1 FY26 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 6,031 -29 6,002 4,699 -26 4,673 28% Rental Cost 306 625 931 302 418 720 1% Other Operating Expenses 4,463 3 4

  15. Slide 15: Cineline's Top Movies by GBOC for Q1 FY27

    Cineline’s Top Movies by GBOC for Q1 FY27 Rs. 662 lakh Rs. 462 lakh Rs. 455 lakh Rs. 439 lakh Rs. 193 lakh Q1 FY27 Rs. 181 lakh Rs. 169 lakh Rs. 168 lakh Rs. 157 lakh Rs. 126 lakh CINELINE INDIA LIMITED 14

  16. Slide 16: Branding Initiatives

    Branding Initiatives CINELINE INDIA LIMITED 15

  17. Slide 17: Bytes Promotion and Influencer marketing

    Bytes Promotion and Influencer marketing CINELINE INDIA LIMITED 16

  18. Slide 18: Culinary assortments at Max Cafe

    Culinary assortments at Max Cafe CINELINE INDIA LIMITED 17

  19. Slide 19: Artist visits

    Artist visits SANDEEP PATHAK AT HUMA DIRECTOR R.K BALAJI AT SION RITESH DESHMUKH AT AMANORA PUNE SPECIAL SCREEN OF SITAARE ZAMEEN PAR CINELINE INDIA LIMITED 18

  20. Slide 20: Upcoming Content Pipeline

    Upcoming Content Pipeline CINELINE INDIA LIMITED 19

  21. Slide 21: Movie Content Line Up for Q2 FY27

    Movie Content Line Up for Q2 FY27 SPIDER-MAN: BRAND NEW DHAMAAL 4 THE ODYSSEY DAY CAST CAST CAST AJAY DEVGAN MATT DAMON TOM HOLLAND ANIL KAPOOR TOM HOLLAND ZENDAYA MADHURI DIXTIT ZENDAYA JACOB BATALON DIRECTOR DIRECTOR DIRECTOR INDRA KUMAR CHRISTOPHER NOLAN DESTIN DANIEL CRETTON HINDI HINDI ENGLISH,

  22. Slide 22: Movie Content Line Up for Q3 FY27

    Movie Content Line Up for Q3 FY27 DRISHYAM 3 RAMAYANA: PART 1 RANGER CAST CAST CAST AJAY DEVGN RANBIR KAPOOR AJAY DEVGN SHRIYA SARAN YASH SANJAY DUTT TABU KAJAL AGARWAL TAMANNAAH BHATIA DIRECTOR DIRECTOR DIRECTOR ABHISHEK PATHAK NITESH TIWARI JAGAN SHAKTI HINDI HINDI, TELUGU, TAMIL HINDI 2nd Oct 26

  23. Slide 23: Movie Content Line Up for Q4 FY27

    Movie Content Line Up for Q4 FY27 LOVE & WAR THE PRIDE OF BHARAT CHHATRAPATI SHIVAJI MAHARAJ NAAGZILLA CAST RANBIR KAPOOR CAST CAST ALIA BHATT RISHAB SHETTY KARTIK AARYAN VICKY KAUSHAL SHEFALI SHAH PRIETY MUKHUNDHAN RAVI KISHAN DIRECTOR DIRECTOR SANJAY LEELA BHANSALI NITESH TIWARI DIRECTOR MRIGHDEEP

  24. Slide 24: Professional Management

    Professional Management • Brings over 30 years of experience across cinema exhibition, entertainment, media, consumer products, technology, wellness, lifestyle, and business consulting sectors • Extensive expertise in strategic leadership, business transformation, operational management, business ex

  25. Slide 25: Promoter Group

    Promoter Group 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 busi

  26. Slide 26: Thank You

    Company: Cineline India Limited Investor Relations: Strategic Growth Advisors CIN: L92142MH2002PLC135964 (SGA) CIN: U74140MH2010PTC204285 Mr. Vipul Parekh - CFO Mr. Deven Dhruva deven.dhruva@sgapl.net / vipul.parekh@cineline.co.in Ms. Krisha Shrimankar krisha.shrimankar@sgapl.net Tel: 91-22-67267777

Cineline India — Q1 FY27 Earnings Presentation on 6ix