Date: August 12, 2026

Board Meeting Outcomes

The Board of Directors meeting was held on August 12, 2026, at the Registered Office in Mumbai from 2:00 p.m. to 4:00 p.m.

Key decisions:

  • Approved Standalone and Consolidated Unaudited Financial Results for the quarter ended June 30, 2026
  • The results were reviewed and recommended by the Audit Committee
  • Financial results extract to be published in The Financial Express (All Edition) and Mumbai Lakshadeep on August 13, 2026
  • Full results available on BSE, NSE, and company website (www.cinevistaas.com)

Financial Results (Standalone)

Quarter Ended June 30, 2026 (Unaudited) vs Comparative Periods:

  • Revenue from operations: ₹748.96 lakhs (vs ₹462.94 lakhs in Q1 FY2026, ₹729.76 lakhs in Q4 FY2026)
  • Other Income: ₹1.48 lakhs (vs ₹0.05 lakhs in Q1 FY2026)
  • Total Income: ₹750.44 lakhs (vs ₹462.98 lakhs in Q1 FY2026)

Expenses:

  • Cost of Materials consumed: ₹413.87 lakhs (vs ₹168.21 lakhs in Q1 FY2026)
  • Employee benefits expense: ₹53.54 lakhs (vs ₹66.70 lakhs in Q1 FY2026)
  • Finance Costs: ₹49.38 lakhs (vs ₹90.26 lakhs in Q1 FY2026)
  • Depreciation and amortisation: ₹6.75 lakhs (vs ₹5.10 lakhs in Q1 FY2026)
  • Other Expenses: ₹48.62 lakhs (vs ₹33.23 lakhs in Q1 FY2026)
  • Total Expenses: ₹572.17 lakhs (vs ₹363.50 lakhs in Q1 FY2026)

Profitability:

  • Profit before tax: ₹178.27 lakhs (vs ₹99.49 lakhs in Q1 FY2026)
  • Total Tax Expense: ₹78.16 lakhs
  • Profit for the period: ₹100.11 lakhs (vs ₹99.49 lakhs in Q1 FY2026)

Financial Results (Consolidated)

Quarter Ended June 30, 2026 (Unaudited):

  • Revenue from operations: ₹748.96 lakhs (vs ₹462.94 lakhs in Q1 FY2026)
  • Other Income: ₹1.48 lakhs (vs ₹0.05 lakhs in Q1 FY2026)
  • Total Income: ₹750.44 lakhs (vs ₹462.98 lakhs in Q1 FY2026)
  • Profit before tax: ₹178.27 lakhs (vs ₹99.35 lakhs in Q1 FY2026)
  • Profit for the period: ₹100.11 lakhs (vs ₹99.35 lakhs in Q1 FY2026)

Segment Reporting

Standalone (Quarter Ended June 30, 2026):

  • Real Estate business revenue: ₹747.27 lakhs
  • Media business revenue: ₹1.69 lakhs
  • Real Estate business profit before tax and interest: ₹234.27 lakhs
  • Media business loss before tax and interest: (₹8.10) lakhs

Segment Assets (Standalone):

  • Real Estate business: ₹12,296.79 lakhs
  • Media business: ₹2,646.71 lakhs
  • Total Segment Assets: ₹14,943.50 lakhs

Segment Liabilities (Standalone):

  • Real Estate business: ₹6,291.88 lakhs
  • Media business: ₹66.22 lakhs
  • Total Segment Liabilities: ₹6,358.10 lakhs

Notes to Financial Results

1. Financial results prepared in accordance with Companies (Indian Accounting Standard) Rules, 2015 (Ind AS)

2. Company operates in Media Business and Real Estate Business segments

3. Previous year's figures have been regrouped/reclassified wherever necessary

4. Company diversified into Real Estate Business through Joint Development Agreement with K Raheja Corp Real Estate Private Limited for plot at Kanjurmarg, Mumbai

5. Residential project 'Antares' (Towers A and B) launched in FY 2024-25 under joint venture with K. Raheja

6. Company converted Kanjurmarg land from Fixed Assets to inventory in FY 2024-25 after obtaining Fair Market Value report

7. During Q1 FY2027, company applied revaluation model under Ind AS 16 to Freehold Land class

8. Revaluation reserve on Kanjurmarg land transferred to retained earnings (no P&L impact)

9. Company launched various YouTube Channels expecting revenue from content creation

10. Consolidated results include subsidiary companies: Cinevista Eagle Plus Media Pvt. Ltd., Chimera Entertainment Pvt. Ltd., and Associate Company - Heritage Productions Pvt. Ltd. (all unaudited)

KMP / Board Changes

Not Specified

Dividend Declaration

Not Specified

Disinvestment / Strategic Actions

Not Specified

Other Operational Disclosures

Not Specified