Regulatory Disclosure Details

Industry & Business Overview

  • August 2026 grossed ₹1,768 crore, the best month of 2026 and third-best month ever
  • Jan-Sep 2026 box office reached ₹11,000 crore, 17% higher than same period in 2025
  • Spider-Man: Brand New Day grossed ₹630 crore, the biggest international film ever in India
  • International films' share rose to 14% from 10% in 2025, while Hindi held steady at around 40%
  • Collections remained concentrated: top 4 films made up 81% of July collections
  • 2026 could become India's biggest box office year ever with three months remaining

Q2 FY27 Box Office Performance

| Box Office Bracket | Number of Films | Collection (₹ Cr) | Share |

| ₹200-500 Cr | 6 films | ₹1,667 Cr | 37% |

| ₹100-200 Cr | 7 films | ₹1,102 Cr | 25% |

| ₹500 Cr+ | 1 film | ₹599 Cr | 13% |

| ₹40-100 Cr | 8 films | ₹468 Cr | 10% |

| ₹0-40 Cr | Others | ₹659 Cr | 15% |

Despite fewer blockbuster releases and only one film crossing ₹500 crore, Cineline delivered its highest-ever quarterly revenue in Q2 FY27.

Operational Highlights

  • Current operational network: 86 screens across 22 properties in 14 cities
  • Operating under four models including Minimum Guarantee (MG) model
  • Committed pipeline of 35 total screens planned
  • 20-25 expected openings in FY27, with 10-15 balance openings beyond FY27
  • Recently launched 3-screen cinema at Metro World Mall, Gurugram with 477 seats
  • Screens feature advanced projection and immersive sound systems
  • Q2FY27 financials include closure of 3 screens and approximately 638 shows (~1.5% of capacity) lost due to cinema renovations

Expansion Pipeline Details

| Status | State | City | Committed Screens | Region |

| Launched | Haryana | Gurugram | 3 | North |

| Awaiting License | Uttar Pradesh | Agra | 3 | North |

| 7 screens | Karnataka | Belgaum | 4 | South |

| | Karnataka | Bangalore | 5 | South |

| Near Completion | Telangana | Hyderabad | 4 | South |

| Near Completion | Telangana | Hyderabad | 4 | South |

| Near Completion | Uttar Pradesh | Noida | 3 | North |

| Under Fit-outs | Tamil Nadu | Chennai | 6 | South |

| Under Fit-outs | Haryana | Sirsa | 3* | North |

*All committed screen fit-outs targeted for completion within FY27, subject to necessary licenses and approvals

Q2 FY27 Financial Performance (Pre-Ind AS 116)

Revenue: ₹7,170 lakh (+12% YoY)

EBITDA: ₹1,160 lakh (+11% YoY)

EBITDA Margin: 16.2% (-10 bps YoY)

PAT: ₹463 lakh (-17% YoY)

Net Box Office Collections: ₹4,478 lakh (+12% YoY)

Net F&B Collections: ₹2,094 lakh (+16% YoY)

Admits: 20.0 lakh (+1% YoY)

ATP: ₹257 (+12% YoY)

SPH: ₹109 (+15% YoY)

ATP + SPH: ₹367 (+13% YoY)

H1 FY27 Financial Performance (Pre-Ind AS 116)

Revenue: ₹13,173 lakh (+19% YoY)

EBITDA: ₹1,765 lakh (+32% YoY)

EBITDA Margin: 13.4% (+130 bps YoY)

PAT: ₹497 lakh (-7% YoY)

Net Box Office Collections: ₹8,093 lakh (+20% YoY)

Net F&B Collections: ₹3,950 lakh (+22% YoY)

Admits: 38.1 lakh (+13% YoY)

ATP: ₹247 (+7% YoY)

SPH: ₹109 (+9% YoY)

ATP + SPH: ₹356 (+7% YoY)

Detailed P&L Analysis (Q2 FY27 Pre-Ind AS 116)

Total Revenue: ₹7,170 lakh

Rental Cost: ₹925 lakh

Other Operating Expenses: ₹5,085 lakh

EBITDA: ₹1,160 lakh

Depreciation: ₹452 lakh

EBIT: ₹709 lakh

Finance Cost: ₹4 lakh

PBT: ₹705 lakh

Exceptional Item Loss: ₹50 lakh (write-off in Bikaner property and insurance proceeds)

Taxes: ₹292 lakh

PAT: ₹463 lakh

Cash PAT (PAT + Depreciation): ₹915 lakh

Detailed P&L Analysis (H1 FY27 Pre-Ind AS 116)

Total Revenue: ₹13,173 lakh

Rental Cost: ₹1,856 lakh

Other Operating Expenses: ₹9,552 lakh

EBITDA: ₹1,765 lakh

Depreciation: ₹895 lakh

EBIT: ₹870 lakh

Finance Cost: ₹4 lakh

PBT: ₹866 lakh

Exceptional Item Loss: ₹104 lakh

Taxes: ₹264 lakh

PAT: ₹497 lakh

Cash PAT (PAT + Depreciation): ₹1,392 lakh

Upcoming Content Pipeline

Q3 FY27 Releases:

  • Drishyam The Conclusion (Oct 2, 2026)
  • Ramayana: Part 1 (Nov 5, 2026)
  • Yeh Prem Mol Liya (Nov 27, 2026)
  • Avengers: Doomsday (Dec 17, 2026)
  • Dune: Part Three (Dec 18, 2026)
  • King (Dec 24, 2026)

Q4 FY27 Releases:

  • Golmaal 5 (Jan 8, 2027)
  • Love & War (Date not specified)
  • Mahakali (Date not specified)
  • The Pride of Bharat Chhatrapati Shivaji Maharaj (Jan 21, 2027)
  • Naagzilla (Date not specified)
  • Godzilla x Kong: Supernova (Date not specified)

Management & Contact Information

Promoter Group:

  • Mr. Rasesh B. Kanakia (Chairman)
  • Mr. Himanshu B. Kanakia (Managing Director)
  • Mr. Ashish R. Kanakia (Chief Executive Officer)

Company Details:

CFO: Mr. Vipul Parekh (vipul.parekh@cineline.co.in, Tel: 91-22-67267777)

Investor Relations: Strategic Growth Advisors (SGA)

Contacts: Mr. Deven Dhruva (deven.dhruva@sgapl.net), Ms. Krisha Shrimankar (krisha.shrimankar@sgapl.net)