Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 54.29% vs 58.56% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 33.11% vs 323.61% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 116.86% vs 97.35% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 37.44% vs 364.21% in Mar 2025
Compare Profit and Loss Results of Connplex Cinemas
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
147.00
180.00
-33.00
-18.33%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
147.00
180.00
-33.00
-18.33%
Expenditure (Ex Depriciation)
Stock Adjustments
-15.00
0.00
-15.00
0%
Raw Materials Consumed
67.00
0.00
67.00
0%
Power & Fuel Cost
0.00
1.00
-1.00
-100.00%
Employee Cost
9.00
72.00
-63.00
-87.50%
Operating Expenses
33.00
34.00
-1.00
-2.94%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
1.00
26.00
-25.00
-96.15%
Cost of Software developments
0.00
10.00
-10.00
-100.00%
Miscellaneous Expenses
0.00
49.00
-49.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
112.00
213.00
-101.00
-47.42%
Operating Profit (PBDIT) excl Other Income
34.00
-33.00
67.00
203.03%
Other Income
2.00
41.00
-39.00
-95.12%
Operating Profit (PBDIT)
37.00
7.00
30.00
428.57%
Interest
0.00
4.00
-4.00
-100.00%
Profit before Depriciation and Tax
37.00
3.00
34.00
1,133.33%
Depreciation
2.00
6.00
-4.00
-66.67%
Profit Before Taxation & Exceptional Items
34.00
-3.00
37.00
1,233.33%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
34.00
-3.00
37.00
1,233.33%
Provision for Tax
8.00
0.00
8.00
0%
Profit After Tax
26.00
-3.00
29.00
966.67%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
10.00
316.00
-306.00
-96.84%
Profit Available for appropriations
36.00
312.00
-276.00
-88.46%
Appropriations
36.00
312.00
-276.00
-88.46%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
15.15
-0.33
15.48
4,690.91%
Profit And Loss - Net Sales
Net Sales 147.52 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 54.29% vs 58.56% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 34.93 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 33.11% vs 323.61% in Mar 2025
Profit And Loss - Interest
Interest 0.24 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 116.86% vs 97.35% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 26.08 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 37.44% vs 364.21% in Mar 2025
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