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PVR INOX
Quarterly Results Analysis [Sep2024]

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PVR INOX Quarterly Results

Consolidated Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
Audited
Dec2023
Audited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Revenues ₹1,622 Cr ₹1,191 Cr ₹1,256 Cr ₹1,546 Cr ₹2,000 Cr ₹1,305 Cr ₹1,143 Cr ₹940 Cr
Expenses ₹1,143 Cr ₹939 Cr ₹978 Cr ₹1,074 Cr ₹1,293 Cr ₹952 Cr ₹879 Cr ₹652 Cr
Operating Income ₹479 Cr ₹252 Cr ₹278 Cr ₹472 Cr ₹707 Cr ₹353 Cr ₹264 Cr ₹288 Cr
Other Income ₹42 Cr ₹29 Cr ₹49 Cr ₹59 Cr ₹24 Cr ₹25 Cr ₹22 Cr ₹20 Cr
Interest ₹206 Cr ₹204 Cr ₹200 Cr ₹197 Cr ₹200 Cr ₹195 Cr ₹189 Cr ₹127 Cr
Depreciation ₹329 Cr ₹314 Cr ₹303 Cr ₹317 Cr ₹309 Cr ₹291 Cr ₹296 Cr ₹155 Cr
Profit Before Tax ₹-15 Cr ₹-238 Cr ₹-175 Cr ₹18 Cr ₹222 Cr ₹-108 Cr ₹-210 Cr ₹26 Cr
Profit After Tax ₹-12 Cr ₹-179 Cr ₹-130 Cr ₹13 Cr ₹166 Cr ₹-82 Cr ₹-334 Cr ₹16 Cr
EPS ₹-1.20 ₹-18.22 ₹-13.20 ₹1.30 ₹16.95 ₹-8.33 ₹-34.02 ₹2.63
Industry Peers & Returns1W1M1Y
PVR INOX -11.9% -26.1% -27.4%
SAREGAMA INDIA -9.3% 4.6% 45%
TIPS INDUSTRIES -8.1% -18.3% 82%
PRIME FOCUS -13% -8.1% 8.2%
MEDIA MATRIX WORLDWIDE -9.8% -23.2% -35.7%
PANORAMA STUDIOS INTERNATIONAL -17% -26.6% 71.5%
BALAJI TELEFILMS -8.6% -14.4% -22.3%
UFO MOVIEZ INDIA -12.6% -21.8% -24.4%
VASHU BHAGNANI INDUSTRIES -19.1% -32.7% 64.2%

PVR INOX Quarterly Revenues

Revenues
Q-o-Q

36.23 %

Y-o-Y

-18.89 %

Quarters Revenues % Change
Sep2024 ₹1,622 Cr
36.23
Jun2024 ₹1,191 Cr
-5.23
Mar2024 ₹1,256 Cr
-18.73
Dec2023 ₹1,546 Cr
-22.70
Sep2023 ₹2,000 Cr
53.26
Jun2023 ₹1,305 Cr
14.14
Mar2023 ₹1,143 Cr
21.62
Dec2022 ₹940 Cr -

PVR INOX Quarterly Operating Profit

Operating Profit
Q-o-Q

90.58 %

Y-o-Y

-32.19 %

Quarters Operating Profit % Change
Sep2024 ₹479 Cr
90.58
Jun2024 ₹252 Cr
-9.66
Mar2024 ₹278 Cr
-41.07
Dec2023 ₹472 Cr
-33.16
Sep2023 ₹707 Cr
100.51
Jun2023 ₹353 Cr
33.57
Mar2023 ₹264 Cr
-8.46
Dec2022 ₹288 Cr -
Operating Margins
Q-o-Q

39.91 %

Y-o-Y

-16.38 %

Quarters Operating Margin% % Change
Sep2024 29.55%
39.91
Jun2024 21.12%
-4.69
Mar2024 22.16%
-27.49
Dec2023 30.56%
-13.53
Sep2023 35.34%
30.84
Jun2023 27.01%
17.03
Mar2023 23.08%
-24.75
Dec2022 30.67% -

PVR INOX Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
Sep2024 ₹-12 Cr
Negative
Jun2024 ₹-179 Cr
Negative
Mar2024 ₹-130 Cr
Negative
Dec2023 ₹13 Cr
-92.30
Sep2023 ₹166 Cr
Positive
Jun2023 ₹-82 Cr
Negative
Mar2023 ₹-334 Cr
Negative
Dec2022 ₹16 Cr -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
Sep2024 -0.75 %
Negative
Jun2024 -15.03 %
Negative
Mar2024 -10.32 %
Negative
Dec2023 0.83 %
-90.01
Sep2023 8.31 %
Positive
Jun2023 -6.28 %
Negative
Mar2023 -29.22 %
Negative
Dec2022 1.69 % -

PVR INOX Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Negative

Y-o-Y

Negative

Quarters EPS % Change
Sep2024 ₹-1.2
Negative
Jun2024 ₹-18.22
Negative
Mar2024 ₹-13.2
Negative
Dec2023 ₹1.3
-92.33
Sep2023 ₹16.95
Positive
Jun2023 ₹-8.33
Negative
Mar2023 ₹-34.02
Negative
Dec2022 ₹2.63 -

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