Pvr Inox Limited · NSE:PVRINOX
Pvr Inox — Q1 FY2027 Earnings Presentation
29 slides from Pvr Inox's earnings presentation, Jul 23, 2026
Slide 1: Filing cover letter to stock exchanges
July 23, 2026 The Manager – Listing National Stock Exchange of India Limited (Scrip Symbol: PVRINOX) The Manager – Listing BSE Limited (Scrip Code: 532689) Sub: 1st Quarter, FY 2026-27 - Investor Presentation Dear Sir / Madam, Please find attached presentation on Investor update for the First Quarte
Slide 2: Investor Update: Q1 FY'27
INVESTOR UPDATE INVESTOR UPDATE : Q1 FY’27 July 23rd, 2026 Q1 FY’27
Slide 3: Disclaimer
Disclaimer This presentation has been prepared for general information purposes in respect of PVR INOX Limited (“Company”) together with its subsidiaries and joint venture (together, with the “Company”, the “Group”) only, without regard to any specific objectives, suitability, financial situations a
Slide 4: Disclaimer
Disclaimer This presentation is not a prospectus, a statement in lieu of a prospectus, an offering circular, an advertisement or an offer document under the Companies Act, 2013, as amended, the Securities and Exchange Board of India (Issue of Capital and Disclosure Requirements) Regulations, 2018, a
Slide 5: Index
Index 01 INDUSTRY UPDATE 5 02 Q1 FY’27 RESULTS HIGHLIGHTS 11 03 RESULTS ANALYSIS 13 04 SCREEN GROWTH OUTLOOK 19 05 CONTENT LINEUP 22 INVESTOR UPDATE : Q1 FY’27 4
Slide 6: Industry Update
INVESTOR UPDATE : Q1 FY’27 INDUSTRY UPDATE
Slide 7: Jan'26 to June'26 Box Office Performance: India Leads The Way
Jan’26 to June’26 Box Office Performance: India Leads The Way UK BOX OFFICE* INDIA BOX OFFICE In GBP Mn In INR Cr. 604.9 6,665 532.2 +14% Jan-Jun'25 Jan-Jun'26 +20% NORTH AMERICA BOX OFFICE In USD Bn 5,570 4.8 4.2 +14% Jan-June'25 Jan-June'26 Jan-June'25 Jan-June'26 INDIA OUTPACED THE GLOBAL GROWTH
Slide 8: India Box Office Q1 FY'27: Broader & More Balanced Growth Continues
India Box Office Q1 FY’27: Broader & More Balanced Growth Continues India GBOC Up 20% YoY English and Regional Gain Share Performance is broad based All Figures in INR Cr. unless otherwise stated +304 7% 17% +124 +59 53% 54% 41% 21% +51 3,175 32% 20% 11% 13% 23% 2,637 GROWTH 35% 33% 29% 29% Q1 FY’26
Slide 9: Hindi's Strong Performance Continues — Up 41% Over Two Years
Hindi's Strong Performance Continues — Up 41% Over Two Years Industry Hindi* GBOC INR Cr. 927 11% 1,037 733 26% +41% over two years Driven by Strong Content and Audience engagement Q1 FY'25 Q1 FY'26 Q1 FY'27 Top 3 movies in Q1 FY’26 Top 3 movies in Q1 FY’27 HOUSEFULL 5 RAID 2 SITAARE ZAMEEN PAR DHUR
Slide 10: Hollywood Delivers Growth Beyond Franchise Titles
Hollywood Delivers Growth Beyond Franchise Titles 41% 423 299 India GBOC of Hollywood 233 28% +81% over two years Movies (INR Cr.) Q1 FY'25 Q1 FY'26 Q1 FY'27 Audiences are showing up for new stories, not Non-franchise Movies just sequels — turning Contribution % 8% 37% 73% original content into a gr
Slide 11: All Regional Engines Are Firing — GBOC Up 29% In Two Years
All Regional Engines Are Firing — GBOC Up 29% In Two Years Regional India GBOC Strong YoY Growth across Languages INR Cr. Telugu Malayalam +50% YoY +26% YoY 1,715 22% 1,411 1,325 6% PEDDI MAA INTI BANGARAM DRISHYAM 3 VAAZHA 2 30 | 244 13 | 54 16 | 114 12 | 141 Marathi Kannada +400% YoY +76% YoY DEOO
Slide 12: Q1 FY'27 Results Highlights
Q1 FY’27 RESULTS HIGHLIGHTS INVESTOR UPDATE : Q1 FY’27
Slide 13: Key Performance Highlights
Key Performance Highlights All Figures in INR Mn unless otherwise stated; Chart Not to Scale FINANCIAL METRICS Revenue EBITDA & EBITDA Margin% PAT & PAT Margin% 14.0% 4.3% +12% 8.2% +90% 705 16,423 Vs Q1 FY’26 2,296 Vs Q1 FY’26 14,682 -2.3% 1,211 -335 Q1FY'26 Q1FY'27 Q1FY'26 Q1FY'27 Q1FY'26 Q1FY'27
Slide 14: Results Analysis
INVESTOR UPDATE : Q1 FY’27 RESULTS ANALYSIS
Slide 15: Revenue Analysis
Revenue Analysis Particulars (INR Mn) Q1 FY’27 Q1 FY’26(1) Y-o-Y Growth Screen Count (at the end of the period) 1,779 1,743 2.1% Weighted Average Screens (2) 1,718 1,689 1.7% Sale of Movie Tickets 8,372 7,226 15.9% Sale of Food & Beverages 5,578 4,779 16.7% Advertisement Income 1,073 1,096 -2.1% Con
Slide 16: Expense Analysis
Expense Analysis Particulars (INR Mn) Q1 FY’27 Q1 FY’26(1) Y-o-Y Growth Weighted Average Screens (2) 1,718 1,689 1.7% Variable Cost FHC (%) 43.9% 46.1% -214 bps COGS (%) 21.2% 23.4% -220 bps Fixed Cost Rent 3,406 3,170 7.4% CAM 1,003 927 8.2% Personnel (3) 1,769 1,626 8.8% Electricity & Water / Util
Slide 17: Achieved Positive Net Cash Position
Achieved Positive Net Cash Position Net Debt (INR Mn) 14,304 Q1 FY’27 MILESTONE NET CASH POSITIVE -807 FY23 FY24 FY25 FY26 Q1 FY27 (INR Mn) 31 Mar’23 31 Mar’24 31 Mar’25 31 Mar’26 30 Jun’26 Gross Debt 17,927 17,177 14,908 7,586 5,509 Cash 3,623 4,237 5,386 5,967 6,316 Net Debt 14,304 12,940 9,522 1,
Slide 18: Result Summary (Consol) – Q1 FY'27 vs Q1 FY'26
Result Summary (Consol) – Q1 FY’27 vs Q1 FY’26 Q1 FY’27 7 Q1 FY’26 Particulars (INR Mn) Ind-AS 116 Ind-AS 116 Ind-AS 116 Ind-AS 116 Reported Reported Impact Adjusted Impact Adjusted Total Income 16,483 60 16,423 14,817 135 14,682 Expenses 10,937 -3,190 14,127 10,459 -3,012 13,471 EBITDA 5,546 3,250
Slide 19: Revenue Initiatives
Revenue Initiatives 1 ADMITS: ALTERNATE PROGRAMMING 3 MEDIA SALES: Contributed to 1% GBOC with 2.5 Lakh admits and ATP of INR 409 in Q1 FY’27 APP & WEB MONETIZATION 1 2 Unlocking a new digital revenue stream 2 F&B INITIATIVES Accounted for 1.2% of the overall gross F&B sales Reaching out to a wider
Slide 20: Screen Growth Outlook
SCREEN GROWTH OUTLOOK INVESTOR UPDATE : Q1 FY’27
Slide 21: New Screen Growth Outlook
New Screen Growth Outlook Breakup By Model Type Breakup By Region FOCO Model East + Central Lease Model 12% 15% 21% South West 13% 39% ~100 Screens to be opened ~100 Screens in FY’27 Screens 64% 36% North Asset Light Model ON TRACK TO OPEN 90-100 NEW SCREENS IN FY’27 INVESTOR UPDATE : Q1 FY’27 20
Slide 22: Diversified Network of 1,779 Screens in 113 Cities
Diversified Network of 1,779 Screens in 113 Cities LADAKH 1 CINEMA | 2 SCREENS MAKING THE BRAND ‘ASPIRATIONAL’ & PUNJAB 17 CINEMAS | 90 SCREENS JAMMU & KASHMIR 2 CINEMAS | 5 SCREENS ‘AFFORDABLE’ CHANDIGARH UTTARAKHAND Tier III 3 CINEMAS | 15 SCREENS 3 CINEMAS | 16 SCREENS 9% HARYANA UTTAR PRADESH 21
Slide 23: Content Lineup
C O N T E N T L I N E U P 3
Slide 24: Content Lineup
Content Lineup INVESTOR UPDATE : Q1 FY’27 23
Slide 25: Content Lineup
Content Lineup INVESTOR UPDATE : Q1 FY’27 24
Slide 26: Content Lineup
Content Lineup INVESTOR UPDATE : Q1 FY’27 25
Slide 27: Content Lineup
Content Lineup INVESTOR UPDATE : Q1 FY’27 26
Slide 28: Content Lineup
Content Lineup INVESTOR UPDATE : Q1 FY’27 27
Slide 29: Investor Update: Q1 FY'27
INVESTOR UPDATE : Q1 FY’27 28