Cineline India Limited · NSE:CINELINE
Cineline India — Q3 FY2025 Earnings Presentation
47 slides from Cineline India's earnings presentation, Feb 4, 2025
Slide 1: Exchange filing cover letter: Investor Presentation
04th February, 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, Mahara
Slide 2: Cineline India Limited Investor Presentation February 2025
CINELINE INDIA LIMITED Investor Presentation –February 1 2025
Slide 3: Safe Harbor
Safe Harbor This pres entation has been pr epared by and is the sole r esponsibility of Cineline India Limited (the “Company”). B y 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 o
Slide 4: India's Box Office rebounds fastest post-pandemic globally
India’s Box Office rebounds fastest Post–Pandemic globally Figures in billion USD +15% +9% -17% -38% 1.5 1.4 9.3 42.3 1.3 7.7 -20% -29% 5.8 33.9 30.0 2019 2023 2024 2019 2023 2024 INDIA CHINA Post Pandemic Years Pre Pandemic Year -33% -46% -20% -23% 11.4 1.5 9.1 8.8 1.0 0.8 2019 2023 2024 2019 2023
Slide 5: Trend in surge in Gross Box Office Collections over the years
Trend in surge in Gross Box Office Collections over the years Rs. in crores 12,226 11,833 10,948 10,637 9,630 9,810 8,315 8,649 3,772 2,056 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 With gross box office of ₹11,833 Cr, 2024 became the second-best year of all time at the India box office, tra
Slide 6: Trend in Surge in Footfalls of Top 3 Films
Trend in Surge in Footfalls of Top 3 Films surpassing pre-pandemic levels Audience's Love for Content-Driven Movies Continues to Soar +29% +21% +10% Footfalls in crores 2.93 2.95 2.68 2.34 Pre Pandemic Year Post Pandemic Years This Data showcases like to like FY2020 FY2023 FY2024 FY2025 comparison o
Slide 7: Trend in Surge in Footfalls of Top 5 Films
Trend in Surge in Footfalls of Top 5 Films surpassing pre-pandemic levels Audience's Love for Content-Driven Movies Continues to Soar +22% +5% +6% Footfalls in crores 4.28 3.69 3.73 3.52 Pre Pandemic Year Post Pandemic Years This Data showcases like to like FY2020 FY2023 FY2024 FY2025 comparison of
Slide 8: MovieMax Upward Trend in GBOC with Tentpole Releases
MovieMax Upward Trend in GBOC with Tentpole Releases 25 Amount in crores 22.41 20 +152% 18.02 15 13.47 11.33 10 10.26 8.88 5 0 PATHAAN GADAR 2 JAWAN ANIMAL STREE 2 PUHSPA 2 CINELINE INDIA LIMITED
Slide 9: Cineline's Journey from 1997-2013
Cineline’s Journey from 1997-2013 Planting the Seeds of Cinematic Redefining Comfort and Luxury (2005) Glamour Meets Grandeur (2007- Blockbuster Distribution Powerhouse Excellence (1997) Continued raising the bar for cinema 2009) (2012-2013) Started the journey in 1997 with the experiences by becomi
Slide 10: Cineline's Journey from 2022-2024
Cineline’s Journey from 2022-2024 Opening of 4-Screen Multiplex at R cube Monad Opening of 8-Screen Multiplex at Amanora Mall, Mall, Noida (2024) Ushering in a New Era: The Birth of MovieMAX Pune (2024) Cineline has launched latest state-of-the-art multiplex (2022) Cineline announced the grand openi
Slide 11: Current Portfolio of Cinemas
Current Portfolio of Cinemas Operational Tied up Haryana, Delhi & Noida CINEMAS 8 cinemas Punjab 21 22 Rajasthan 2 cinemas 10 screens 34 screens Uttar Pradesh 1 cinemas 5 cinemas SCREENS 19 screens 2 screens 79 89 Gujarat 1 cinemas 3 screens Jharkhand & Chhattisgarh 3 cinemas CITIES Maharashtra 10 s
Slide 12: Operational Screens Added till date
Operational Screens Added till date Location Month # Proper ties # Screens Cineplanet Sion 2 6 OWNED The Zone Mall Nashik, Eter nity Mall 2 6 Nagpur 8 CINEMAS Apr-22 Eter nity Mall & Wonder mall Thane 2 8 20 SCREENS Eagles Flight Andheri, Royal Goregaon & 3 3 Sona Shopping Kandivali Omaxe, Patiala J
Slide 13: Achieved One of the Highest EBITDA Margins
Cineline India Limited Achieved One of the Highest * EBITDA Margins In Film exhibition Industry within short span of time CINELINE INDIA LIMITED *On Pr e Ind AS Basis 12
Slide 14: Business Highlights
Business Highlights Grand opening of 4 Screens luxurious all recliner for mat under the brand name ‘MovieMax Edition’ at Rcube Monad Mall, Noida Grand Launch of 3 Screens Multiplex at Mariplex Mall, Pune redefining cinematic experience The release of the movie “Pushpa 2" in December 2024 achieved th
Slide 15: Resilient ATP and SPH growth in Q3 FY25
Q3 FY25 ATP & SPH Performance Resilient ATP and SPH growth in Q3 FY25 on year on year basis ATP (In Rs.) SPH (In Rs.) ATP + SPH (In Rs.) +6% +10% +7% 245 260 94 354 85 330 Q3 FY24 Q3 FY25 Q3 FY24 Q3 FY25 Q3 FY24 Q3 FY25 *On G r os s Basis CINELINE INDIA LIMITED 14
Slide 16: Q3 FY25 Box Office and F&B Performance
Q3 FY25 Box Office and F&B Performance Net Box Office Collections Net F & B Collections Admits (# Lakhs) (Rs. Lakhs) (Rs. Lakhs) +21% +24% +12% 4,233 1,700 18.98 3,511 1,373 16.87 Q3 FY24 Q3 FY25 Q3 FY24 Q3 FY25 Q3 FY24 Q3 FY25 ATP* SPH* ATP + SPH* Rs. 260 ; +6% YoY Rs. 94 ; +10% YoY Rs. 354 ; +7% Y
Slide 17: 9M FY25 Box Office and F&B Performance
9M FY25 Box Office and F&B Performance Net Box Office Collections Net F & B Collections Admits (# Lakhs) (Rs. Lakhs) (Rs. Lakhs) -1% +5% 10,206 10,149 4,352 -3% 4,151 51.91 50.21 9M FY24 9M FY25 9M FY24 9M FY25 9M FY24 9M FY25 ATP* SPH* ATP + SPH* Rs. 234 ; +2% YoY Rs. 91 ; +8% YoY Rs. 325 ; +4% YoY
Slide 18: Q3 FY25 Key Operating & Financial Highlights for Cinema Business
Q3 FY25 Key Operating & Financial Highlights for Cinema Business Total Revenues (Rs. Lakhs) EBITDA (Rs. Lakhs) EBITDA Margin % Reported +17% +11% 6,370 1,365 1,517 25% 24% 5,432 Q3 FY24 Q3 FY25 Q3 FY24 Q3 FY25 Q3 FY24 Q3 FY25 +20% Pre Ind AS +25% 6,352 1,083 16% 17% 5,301 867 Q3 FY24 Q3 FY25 Q3 FY24
Slide 19: 9M FY25 Key Operating & Financial Highlights for Cinema Business
9M FY25 Key Operating & Financial Highlights for Cinema Business Total Revenues (Rs. Lakhs) EBITDA (Rs. Lakhs) EBITDA Margin % 0% -22% 15,738 15,676 4,158 26% Reported 3,248 21% 9M FY24 9M FY25 9M FY24 9M FY25 9M FY24 9M FY25 0% -34% Pre Ind AS 15,596 15,610 2,927 19% 1,936 12% 9M FY24 9M FY25 9M FY
Slide 20: Q3FY25 Profit & Loss Summary
Q3FY25 Profit & Loss Summary Q3 FY25 Q3 FY24 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 6,370 -18 6,352 5,432 -131 5,301 +17% Rental Cost 312 417 729 365 367 732 Other Operating Expenses 4,541 -
Slide 21: 9M FY25 Profit & Loss Summary
9M FY25 Profit & Loss Summary 9M FY25 9M FY24 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 15,676 -65 15,610 15,738 -142 15,596 0% Rental Cost 695 1,258 1,953 964 1,092 2,056 Other Operating Expens
Slide 22: Top Movie Gross Box Office Collection for Q3 & 9M FY25
Top Movie Gross BOX OFFICE Collection for Q3 & 9M FY25 (In Rs. Lakhs) Q3 FY25 195 553 196 739 2,104 9M FY25 920 739 553 2,104 1,802 CINELINE INDIA LIMITED
Slide 23: Launch of Luxury Cinema 'MovieMax Edition' at Rcube, Noida
Launch of Luxury Cinema under brand name ‘MovieMax Edition’ at Rcube, Noida CINELINE INDIA LIMITED 22
Slide 24: Launch of Luxury Cinema 'MovieMax Edition' at Rcube, Noida
Launch of Luxury Cinema under brand name ‘MovieMax Edition’ at Rcube, Noida CINELINE INDIA LIMITED 23
Slide 25: Launch of Luxury Cinema 'MovieMax Edition' at Rcube, Noida
Launch of Luxury Cinema under brand name ‘MovieMax Edition’ at Rcube, Noida CINELINE INDIA LIMITED 24
Slide 26: Grand Launch of MovieMax Multiplex at Mariplex Mall in Pune
Grand Launch of MovieMax Multiplex at Mariplex Mall in Pune CINELINE INDIA LIMITED 25
Slide 27: Grand Launch of MovieMax Multiplex at Mariplex Mall in Pune
Grand Launch of MovieMax Multiplex at Mariplex Mall in Pune CINELINE INDIA LIMITED 26
Slide 28: Grand Launch of MovieMax Multiplex at Mariplex Mall in Pune
Grand Launch of MovieMax Multiplex at Mariplex Mall in Pune CINELINE INDIA LIMITED 27
Slide 29: MovieMax Multiplex at Amanora Mall in Pune
MovieMax Multiplex at Amanora Mall in Pune CINELINE INDIA LIMITED 28
Slide 30: MovieMax Multiplex at Amanora Mall in Pune
MovieMax Multiplex at Amanora Mall in Pune CINELINE INDIA LIMITED 29
Slide 31: MovieMax Multiplex at Amanora Mall in Pune
MovieMax Multiplex at Amanora Mall in Pune CINELINE INDIA LIMITED 30
Slide 32: Launched Movie Max App on IOS and Android
Launched Movie Max App on IOS and Android CINELINE INDIA LIMITED 31
Slide 33: Star Studded & Talent Promotion Events at MovieMAX
Star Studded & Talent Promotion Events at MovieMAX CINELINE INDIA LIMITED 32
Slide 34: Marketing Initiatives taken by MovieMax
Marketing Initiatives taken by MovieMax CINELINE INDIA LIMITED 33
Slide 35: MovieMax partnering with Zomato
MovieMax partnering with Zomato CINELINE INDIA LIMITED 34
Slide 36: Major Content Lineup for Q4 FY25
Major Content Lineup for Q4 FY25 SKY FORCE DEVA CHHAVA CAST CAST CAST AKSHAY KUMAR, VEER SHAHID KAPOOR, POOJA PAHARIYA, SARA ALI HEGDE VICKY KAUSHAL, KHAN RASHMIKA MANDANNA DIRECTOR DIRECTOR DIRECTOR ROSSHAN ANDREWS SANDEEP KEWLANI LAXMAN UTEKAR HINDI HINDI 14th Feb 25 HINDI, MARATHI 24th Jan 25 31s
Slide 37: Major Content Lineup for Q1 FY26
Major Content Lineup for Q1 FY26 THE RAJA SAAB JATT A REVENGE RAID 2 CAST CAST CAST SUNNY DEOL, RANDEEP PRABHAS, NIDHHI AGERWAL AJAY DEVGAN, RITESH HOODA DESHMUKH, VAANI DIRECTOR DIRECTOR KAPOOR MARUTHI DASARI GOPICHAND DIRECTOR HINDI, TAMIL, TELEGU HINDI RAMKUMAR GUPTA 10th Apr 25 10th Apr 25 01st
Slide 38: Exciting Upcoming Bollywood Movies in 2025
EXCITING UPCOMING BOLLYWOOD MOVIES IN 2025 CINELINE INDIA LIMITED 37
Slide 39: Exciting Upcoming Bollywood Movies in 2026
EXCITING UPCOMING BOLLYWOOD MOVIES IN 2026 CINELINE INDIA LIMITED 38
Slide 40: Exciting Upcoming Hollywood Movies in 2025
EXCITING UPCOMING HOLLYWOOD MOVIES IN 2025 CINELINE INDIA LIMITED 39
Slide 41: Exciting Upcoming Hollywood Movies in 2026
EXCITING UPCOMING HOLLYWOOD MOVIES IN 2026 CINELINE INDIA LIMITED 40
Slide 42: Hotel Business: Hyatt Centric, Candolim, Goa
Hotel Business Hyatt Centric Candolim, Goa CINELINE INDIA LIMITED
Slide 43: Hotel Business – Hyatt Centric, Goa
Hotel Business – Hyatt Centric, Goa Lobby Area Spa, Swimming pool, Gym Jade Banquet 42 Spacious Drawing Rooms Luxury Rooms GROK - Restaurant CINELINE INDIA LIMITED 42
Slide 44: Key Performance Metrics - GOA Hotel
Key Performance Metrics - GOA Hotel Hyatt Centric, Candolim Goa : A lifestyle hotel in the center of Goa 5 Star Premium Leisure Hotel Mope International Airport Goa 30 km Anjuna 4 F&B outlets - ~230 168 keys covers 10 km Constr uction of the Goa – Mumbai Baga / Calangute Expressway (6 hrs. 4 km jour
Slide 45: Q3 & 9M FY25 Financial Performance Metrics - GOA Hotel
Q3 & 9M FY25 Financial Performance Metrics - GOA Hotel Particulars Q3 FY25 Q3 FY24 Change % 9M FY25 9M FY24 Change % (Rs. Lakhs) Occupancy Rate 91% 90% 89% 85% Average Room Tariff 9,828 10,241 -4% 8,071 8,678 -7% Total Revenue 1,739 1694 3% 4345 4205 3% Room Revenue 1387 1409 -2% 3293 3395 -3% F&B a
Slide 46: 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 47: Thank You
Company: Cineline India Limited Investor Relations: Strategic Growth Advisors (SGA) CIN: L92142MH2002PLC135964 CIN: U74140MH2010PTC204285 Mr. Vipul Parekh - CFO Mr. Deven Dhruva deven.dhruva@sgapl.net vipul.parekh@cinline.co.in Tel: +91 98333 73300 Tel: 91-22-67267777 THANK YOU