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PVR INOX
Quarterly Results Analysis [Dec2023]

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PVR INOX Quarterly Results

Consolidated Dec2023
Audited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Sep2022
UnAudited
Jun2022
UnAudited
Mar2022
Audited
Revenues ₹1,546 Cr ₹2,000 Cr ₹1,305 Cr ₹1,143 Cr ₹940 Cr ₹686 Cr ₹981 Cr ₹536 Cr
Expenses ₹1,074 Cr ₹1,293 Cr ₹952 Cr ₹879 Cr ₹652 Cr ₹532 Cr ₹640 Cr ₹436 Cr
Operating Income ₹472 Cr ₹707 Cr ₹353 Cr ₹264 Cr ₹288 Cr ₹154 Cr ₹342 Cr ₹100 Cr
Other Income ₹59 Cr ₹24 Cr ₹25 Cr ₹22 Cr ₹20 Cr ₹16 Cr ₹21 Cr ₹43 Cr
Interest ₹197 Cr ₹200 Cr ₹195 Cr ₹189 Cr ₹127 Cr ₹128 Cr ₹128 Cr ₹125 Cr
Depreciation ₹317 Cr ₹309 Cr ₹291 Cr ₹296 Cr ₹155 Cr ₹153 Cr ₹149 Cr ₹169 Cr
Profit Before Tax ₹18 Cr ₹222 Cr ₹-108 Cr ₹-210 Cr ₹26 Cr ₹-110 Cr ₹85 Cr ₹-152 Cr
Profit After Tax ₹13 Cr ₹166 Cr ₹-82 Cr ₹-334 Cr ₹16 Cr ₹-72 Cr ₹53 Cr ₹-105 Cr
EPS ₹1.30 ₹16.95 ₹-8.33 ₹-34.03 ₹2.63 ₹-11.65 ₹8.74 ₹-17.29
Industry Peers & Returns1W1M1Y
PVR INOX -3% 4.2% -5.1%
SAREGAMA INDIA 3.1% 22.1% 39.7%
TIPS INDUSTRIES 1.8% -0.9% 205.1%
PRIME FOCUS 5.4% 8.2% 20.5%
MEDIA MATRIX WORLDWIDE -0.8% 7.6% 51%
PANORAMA STUDIOS INTERNATIONAL -1.6% 17.5% 568.2%
BALAJI TELEFILMS 7.1% 5.9% 96.6%
UFO MOVIEZ INDIA 0.5% 10.4% 112.8%
VASHU BHAGNANI INDUSTRIES -0.1% 21.4% 612.1%

PVR INOX Quarterly Revenues

Revenues
Q-o-Q

-22.70 %

Y-o-Y

64.46 %

Quarters Revenues % Change
Dec2023 ₹1,546 Cr
-22.70
Sep2023 ₹2,000 Cr
53.26
Jun2023 ₹1,305 Cr
14.15
Mar2023 ₹1,143 Cr
21.61
Dec2022 ₹940 Cr
37.03
Sep2022 ₹686 Cr
-30.10
Jun2022 ₹981 Cr
83.04
Mar2022 ₹536 Cr -

PVR INOX Quarterly Operating Profit

Operating Profit
Q-o-Q

-33.16 %

Y-o-Y

63.86 %

Quarters Operating Profit % Change
Dec2023 ₹472 Cr
-33.16
Sep2023 ₹707 Cr
100.51
Jun2023 ₹353 Cr
33.59
Mar2023 ₹264 Cr
-8.47
Dec2022 ₹288 Cr
87.57
Sep2022 ₹154 Cr
-55.02
Jun2022 ₹342 Cr
242.35
Mar2022 ₹100 Cr -
Operating Margins
Q-o-Q

-13.53 %

Y-o-Y

-0.36 %

Quarters Operating Margin% % Change
Dec2023 30.56%
-13.53
Sep2023 35.34%
30.84
Jun2023 27.01%
17.03
Mar2023 23.08%
-24.75
Dec2022 30.67%
36.86
Sep2022 22.41%
-35.64
Jun2022 34.82%
87.00
Mar2022 18.62% -

PVR INOX Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-92.30 %

Y-o-Y

-19.50 %

Quarters Profit After Tax % Change
Dec2023 ₹13 Cr
-92.30
Sep2023 ₹166 Cr
Positive
Jun2023 ₹-82 Cr
Negative
Mar2023 ₹-334 Cr
Negative
Dec2022 ₹16 Cr
Positive
Sep2022 ₹-72 Cr
Negative
Jun2022 ₹53 Cr
Positive
Mar2022 ₹-105 Cr -
PAT Margins
Q-o-Q

-90.01 %

Y-o-Y

-50.89 %

Quarters PAT Margin(%) % Change
Dec2023 0.83 %
-90.01
Sep2023 8.31 %
Positive
Jun2023 -6.28 %
Negative
Mar2023 -29.22 %
Negative
Dec2022 1.69 %
Positive
Sep2022 -10.42 %
Negative
Jun2022 5.42 %
Positive
Mar2022 -19.67 % -

PVR INOX Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-92.33 %

Y-o-Y

-50.57 %

Quarters EPS % Change
Dec2023 ₹1.3
-92.33
Sep2023 ₹16.95
Positive
Jun2023 ₹-8.33
Negative
Mar2023 ₹-34.03
Negative
Dec2022 ₹2.63
Positive
Sep2022 ₹-11.65
Negative
Jun2022 ₹8.74
Positive
Mar2022 ₹-17.29 -

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