Cineline India Limited · NSE:CINELINE

Cineline India — Q2 FY26 Earnings Presentation

28 slides from Cineline India's earnings presentation, Nov 6, 2025

  1. Slide 1: Cover letter to stock exchanges

    06th November, 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

  2. Slide 2: Cineline India Limited Investor Presentation November 2025

    CINELINE INDIA LIMITED Investor Presentation November 2025

  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: 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

  5. 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 19 Rajasthan 5 cinemas BIHAR Screens 1 cinemas 19 screens 1 cinema Screens 2 screens 5 screens 77 Gujarat 1 cinemas Jharkhand & Chha

  6. 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

  7. 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

  8. 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

  9. Slide 9: 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 5 u

  10. Slide 10: 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

  11. 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

  12. Slide 12: Q2 FY26 Business Performance

    Q2 FY26 Business Performance ATP (Rs.) SPH (Rs.) ATP + SPH (Rs.) +5% +1% 231 230 90 95 321 325 Q2 FY25 Q2 FY26 Q2 FY25 Q2 FY26 Q2 FY25 Q2 FY26 Net Box Office Collections Net F&B Collections Admits (in lakhs) (Rs. In Lakhs) (Rs. In Lakhs) +10% +16% +9% 4,011 1,804 18.2 19.9 3,657 1,561 Q2 FY25 Q2 FY2

  13. Slide 13: Q2 FY26 Key Operating & Financial Highlights

    Q2 FY26 Key Operating & Financial Highlights* Total Revenues (Rs. In Lakhs) EBITDA (Rs. In Lakhs) EBITDA Margin % +14% +10% -90 bps Reported 6,426 1,512 24.4% 23.5% 5,614 1,368 Q2 FY25 Q2 FY26 Q2 FY25 Q2 FY26 Q2 FY25 Q2 FY26 Total Revenues (Rs. In Lakhs) EBITDA (Rs. In Lakhs) EBITDA Margin % +14% +1

  14. Slide 14: H1 FY26 Business Performance

    H1 FY26 Business Performance ATP (Rs.) SPH (Rs.) ATP + SPH (Rs.) +6% +13% +8% 218 231 100 307 331 89 H1 FY25 H1 FY26 H1 FY25 H1 FY26 H1 FY25 H1 FY26 Net Box Office Collections Net F&B Collections Admits (in lakhs) (Rs. In Lakhs) (Rs. In Lakhs) +14% +22% +8% 6,759 3,237 31.2 33.8 5,916 2,652 H1 FY25

  15. Slide 15: H1 FY26 Key Operating & Financial Highlights

    H1 FY26 Key Operating & Financial Highlights* Total Revenues (Rs. In Lakhs) EBITDA (Rs. In Lakhs) EBITDA Margin % +20% +30% +160 bps Reported 11,125 2,250 18.6% 20.2% 9,306 1,731 H1 FY25 H1 FY26 H1 FY25 H1 FY26 H1 FY25 H1 FY26 Total Revenues (Rs. In Lakhs) EBITDA (Rs. In Lakhs) EBITDA Margin % +20%

  16. Slide 16: Q2 FY26 Profit & Loss Summary

    Q2 FY26 Profit & Loss Summary* Q2 FY26 Q2 FY25 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 6,426 -27 6,399 5,614 -22 5,591 +14% Rental Cost 425 443 868 197 420 617 Other Operating Expenses 4,489 -

  17. Slide 17: H1 FY26 Profit & Loss Summary

    H1 FY26 Profit & Loss Summary* H1 FY26 H1 FY25 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 11,125 -53 11,072 9,306 -47 9,259 +20% Rental Cost 727 861 1,588 383 841 1,224 Other Operating Expenses 8

  18. Slide 18: Content-driven films gaining audience traction

    Content-driven films gaining audience traction H1 FY25 H1 FY26 Category No. of Movies GBOC % Category No. of Movies GBOC % Tentpole 10 55% Tentpole 8 19% Mid Scale 15 10% Mid Scale 20 48% Low Scale 248 35% Low Scale 262 33% Grand Total 273 100% Grand Total 290 100% Theatrical performance is more res

  19. Slide 19: Top Movie Gross Box Office Collection for Q2 & H1 FY26

    Top Movie Gross BOX OFFICE Collection for Q2 & H1 FY26 Q2FY26 768 677 355 268 206 H1FY26 768 677 485 437 426 (In Rs. Lakhs) CINELINE INDIA LIMITED 18

  20. Slide 20: Multiple Award Recognitions – Demonstrating Leadership

    Multiple Award Recognitions – Demonstrating Leadership Awarded as the most admired retailer of the year (Leisure & Entertainment) at MAPIC India & Most impactful Brand of the Year at Big Cine Expo Awards 2025 CINELINE INDIA LIMITED 19

  21. Slide 21: Marketing Initiatives

    Marketing Initiatives Cineline has ensured that the benefit of the GST benefit is passed on to its patrons CINELINE INDIA LIMITED 20

  22. Slide 22: Movie Promotions

    Movie Promotions CINELINE INDIA LIMITED 21

  23. Slide 23: 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

  24. Slide 24: Movie Content Line Up for Q3 FY26 (1/2)

    Movie Content Line Up for Q3 FY26 (1/2) KANTARA: A LEGEND SUNNY SANSKARI KI TULSI THAMMA CHAPTER-1 KUMARI CAST CAST CAST AAYUSHMANN KHURRANA RISHAB SHETTY VARUN DHAWAN RASHMIKA MANDANNA RUKMINI VASANTH JANHVI KAPOOR NAWAZUDDIN SIDDIQUI ROHIT SARAF DIRECTOR DIRECTOR RISHAB SHETTY DIRECTOR ADITYA SARP

  25. Slide 25: Movie Content Line Up for Q3 FY26 (2/2)

    Movie Content Line Up for Q3 FY26 (2/2) MASTIII 4 TERE ISHK MEIN DHURANDHAR CAST CAST CAST VIVEK OBEROI DHANUSH RANVEER SINGH RITEISH DESHMUKH KRITI SANON SANJAY DATT ARSHAD WARSI R MADHVAN DIRECTOR DIRECTOR AANAND RAI MILAP MILAN ZAVERI DIRECTOR ADITYA DHAR HINDI, TAMIL HINDI HINDI 21st Nov 2025 28

  26. Slide 26: Movie Content Line Up for Q4 FY26

    Movie Content Line Up for Q4 FY26 BORDER 2 O’ ROMEO THE RAJASAAB CAST CAST CAST SUNNY DEOL SHAHID KAPOOR PRABHAS VARUN DHAWAN TRIPTII DIMRI NIDHHI AGERWAL MALAVIKA MOHANAN DILJIT DOSANJH DIRECTOR DIRECTOR VISHAL BHARDWAJ DIRECTOR MARUTHI DASARI ANURAG SINGH HINDI TELUGU, HINDI, TAMIL HINDI 23rd Jan

  27. Slide 27: 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

  28. Slide 28: 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 / Ms. Jinal Shah jinal.shah@sgapl.net vipul.parekh@cineline.co.in Tel: +91 98333 73300/91 9769 2697

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