PICTUREHSFilm Production, Distribution & Exhibition
Picturehouse Media Ltd — Profit & Loss Statement
₹6.95
-4.60%
Picturehouse Media Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 0.53 Cr | -10.25 Cr | — |
| Tax Rate For Calcs | 0.30 | 0.00 | 0.00 | 0.30 | — |
| Normalized EBITDA | 17.87 Cr | 5.65 Cr | -5.78 Cr | 3.51 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | 214.06 Cr | -34.18 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 0.00 | 214.06 Cr | -34.18 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 1.83 Cr | -0.81 Cr | 205.04 Cr | -70.89 Cr | — |
| Reconciled Depreciation | 0.02 Cr | 0.06 Cr | 0.27 Cr | 0.30 Cr | — |
| Reconciled Cost Of Revenue | 0.00 | 0.00 | 20.00 Cr | 10.60 Cr | — |
| EBITDA | 17.87 Cr | 5.65 Cr | 208.28 Cr | -30.67 Cr | — |
| EBIT | 17.85 Cr | 5.59 Cr | 208.01 Cr | -30.97 Cr | — |
| Net Interest Income | -15.91 Cr | -6.25 Cr | -2.43 Cr | -39.90 Cr | — |
| Interest Expense | 15.91 Cr | 6.25 Cr | 2.47 Cr | 39.92 Cr | — |
| Normalized Income | 1.83 Cr | -0.81 Cr | -8.50 Cr | -46.97 Cr | — |
| Net Income From Continuing And Discontinued Operation | 1.83 Cr | -0.81 Cr | 205.04 Cr | -70.89 Cr | — |
| Total Expenses | 1.95 Cr | 2.04 Cr | 19.77 Cr | 12.87 Cr | — |
| Diluted NI Availto Com Stockholders | 1.83 Cr | -0.81 Cr | 205.04 Cr | -70.89 Cr | — |
| Net Income Common Stockholders | 1.83 Cr | -0.81 Cr | 205.04 Cr | -70.89 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 1.83 Cr | -0.81 Cr | 205.04 Cr | -70.89 Cr | — |
| Minority Interests | -0.25 Cr | -0.16 Cr | 0.00 | — | — |
| Net Income Including Noncontrolling Interests | 2.09 Cr | -0.66 Cr | 205.04 Cr | -70.89 Cr | — |
| Net Income Continuous Operations | 2.09 Cr | -0.66 Cr | 205.04 Cr | -70.89 Cr | — |
| Tax Provision | -0.14 Cr | 0.00 | 0.50 Cr | 20000.00 | — |
| Pretax Income | 1.95 Cr | -0.66 Cr | 205.54 Cr | -70.89 Cr | — |
| Other Non Operating Income Expenses | 19.77 Cr | 7.14 Cr | 60000.00 | 49000.00 | — |
| Special Income Charges | 0.00 | 0.00 | 214.06 Cr | -34.18 Cr | — |
| Write Off | 0.00 | 0.00 | 3.66 Cr | 12.66 Cr | — |
| Net Non Operating Interest Income Expense | -15.91 Cr | -6.25 Cr | -2.43 Cr | -39.90 Cr | — |
| Interest Expense Non Operating | 15.91 Cr | 6.25 Cr | 2.47 Cr | 39.92 Cr | — |
| Operating Income | -1.91 Cr | -1.54 Cr | -6.09 Cr | 3.19 Cr | — |
| Operating Expense | 1.95 Cr | 2.04 Cr | -0.23 Cr | 2.27 Cr | — |
| Other Operating Expenses | 1.24 Cr | 1.34 Cr | 0.42 Cr | 0.90 Cr | — |
| Depreciation And Amortization In Income Statement | 0.02 Cr | 0.06 Cr | 0.27 Cr | 0.30 Cr | — |
| Depreciation Income Statement | 0.02 Cr | 0.06 Cr | 0.27 Cr | 0.30 Cr | — |
| Gross Profit | 0.03 Cr | 0.49 Cr | -6.32 Cr | 5.46 Cr | — |
| Cost Of Revenue | 0.00 | 0.00 | 20.00 Cr | 10.60 Cr | — |
| Total Revenue | 0.03 Cr | 0.49 Cr | 13.68 Cr | 16.06 Cr | — |
| Operating Revenue | 0.03 Cr | 0.49 Cr | 13.68 Cr | 16.06 Cr | — |
| Interest Income | — | 0.00 | 0.03 Cr | 0.03 Cr | 79000.00 |
| Rent Expense Supplemental | — | 0.31 Cr | 0.00 | 0.00 | 41000.00 |
| Diluted Average Shares | — | 6.25 Cr | 5.22 Cr | 5.22 Cr | 5.22 Cr |
| Basic Average Shares | — | 6.25 Cr | 5.22 Cr | 5.22 Cr | 5.22 Cr |
| Diluted EPS | — | -0.13 | 39.24 | -13.57 | -9.19 |
| Basic EPS | — | -0.13 | 39.24 | -13.57 | -9.19 |
| Total Other Finance Cost | — | 16000.00 | 6000.00 | 30000.00 | 4000.00 |
| Interest Income Non Operating | — | 0.00 | 0.03 Cr | 0.03 Cr | 79000.00 |
| Selling General And Administration | — | 0.53 Cr | 0.50 Cr | 0.60 Cr | 0.31 Cr |
| Selling And Marketing Expense | — | 0.04 Cr | 0.13 Cr | 0.38 Cr | 0.03 Cr |
| General And Administrative Expense | — | 0.49 Cr | 0.37 Cr | 0.22 Cr | 0.29 Cr |
| Rent And Landing Fees | — | 0.31 Cr | 0.00 | 0.00 | 41000.00 |
| Other Special Charges | — | — | -217.72 Cr | 21.52 Cr | -0.03 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.