Financial Performance Summary (Consolidated, INR Mn)

| Metric | Q1FY27 | Q1FY26 | % Change |

| Revenue from Operations | 1,107 | 1,066 | 4% |

| Other Income | 11 | 24 | -53% |

| Total Revenue | 1,118 | 1,090 | 3% |

| EBITDA (Reported) | 189 | 193 | -2% |

| Depreciation and Amortisation | 105 | 101 | 4% |

| EBIT | 84 | 92 | -9% |

| Finance Cost | 33 | 31 | 5% |

| Finance Income | 25 | 25 | 2% |

| Profit from Associates | 4 | 3 | 25% |

| PBT | 80 | 89 | -11% |

| Tax | 23 | 24 | -3% |

| PAT | 56 | 65 | -14% |

| Basic EPS (INR) | 1.45 | 1.68 | N/A |

Detailed Revenue Breakdown (INR Mn)

Consolidated Revenue Mix:

  • Advertisement Revenue: ₹373 Mn (34% of total, up from 26% in Q1FY26)
  • Distributor Revenue: ₹303 Mn (27% of total, down from 28% in Q1FY26)
  • Exhibitor Revenue: ₹431 Mn (39% of total, down from 46% in Q1FY26)

Advertisement Revenue Details:

  • In-Cinema Advertisement Revenue: ₹367 Mn (34% YoY growth)
  • Corporate + Hyperlocal: ₹285 Mn (29% YoY growth)
  • Government + PSU: ₹81 Mn (57% YoY growth)
  • Caravan Advertisement Revenue: ₹6 Mn (-5% YoY change)

Distributor Revenue Details:

  • Content Delivery Charge: ₹206 Mn (-3% YoY)
  • VPF Service Revenue: ₹54 Mn (21% YoY growth)
  • Digitisation Income: ₹42 Mn (1% YoY growth)

Exhibitor Revenue Details:

  • Lease rental income: ₹150 Mn (0% YoY change)
  • Sale of Products: ₹228 Mn (-23% YoY)
  • Other Operating Revenues: ₹53 Mn (30% YoY growth)

Operating Cost Analysis (INR Mn)

| Cost Component | Q1FY27 | Q1FY26 |

| Advertisement revenue share | 215 | 185 |

| VPF service revenue share | 41 | 33 |

| Employee Benefit Expenses | 223 | 211 |

| Other Expenses (SG&A) | 177 | 166 |

| Total Expenses | 930 | 897 |

Ind AS 116 Impact on P&L

Certain operating lease expense is recognized as:

  • Depreciation expense for right of use assets: Q1FY27 - ₹19.29 Mn, Q1FY26 - ₹21.35 Mn
  • Finance cost for interest accrued on lease liability: Q1FY27 - ₹3.77 Mn, Q1FY26 - ₹5.64 Mn

Operational Metrics

Screen Network (as of June 30, 2026):

  • Total screens in global network (including subsidiaries and associates): 3,540 screens
  • Screens with advertising rights: 3,891 screens
  • Multiplex screens: 2,565
  • Single screens: 1,326 (including 395 premium single screens)
  • Geographic reach: 1,300 cities and towns across India
  • Annual viewer impact: Approximately 1.7 billion viewers

Theatrical Revenues Metrics:

| Screen Category | Q1FY27 | Q1FY26 |

| CDC Category Screens* | 2,909 | 3,033 |

| VPF Category Screens** | 497 | 437 |

| Total Screens | 3,406 | 3,470 |

| Revenue/Screen - CDC (INR) | 69,130 | 69,692 |

| Revenue/Screen - VPF Gross (INR) | 1,10,111 | 1,00,060 |

| Revenue/Screen - VPF Net (INR) | 26,417 | 26,232 |

*CDC Screens: Where 100% of CDC/VPF revenue is retained by UFO

**VPF Screens: Where CDC/VPF revenue is shared with the exhibitor

Shareholding Pattern (as of June 30, 2026)

| Category | Percentage |

| Promoters | 17.0% |

| Institutional Investors | 25.0% |

| Foreign Portfolio Investors | 0.8% |

| Corporate Bodies | 9.9% |

| Others | 47.3% |

| Total Shares | 3,88,24,757 |

Business Overview

UFO Moviez is India's first cinema digitization company using satellite technology and the largest in-cinema advertising platform. The company provides end-to-end service for all DCI and non-DCI related cinema solutions. Its offerings include content delivery, digitization services, and advertising solutions through both traditional cinemas and Caravan Talkies for rural outreach.