UFO Moviez India Ltd — Profit & Loss Statement

₹55.05

-8.35%

UFO Moviez India Ltd Profit & Loss Statement (Annual)

Metric	2025	2024	2023	2022
Tax Effect Of Unusual Items	-1.03 Cr	-1.59 Cr	-0.49 Cr	0.11 Cr
Tax Rate For Calcs	0.30	0.28	0.09	0.19
Normalized EBITDA	70.59 Cr	83.45 Cr	51.31 Cr	-40.18 Cr
Total Unusual Items	-3.43 Cr	-5.70 Cr	-5.57 Cr	0.61 Cr
Total Unusual Items Excluding Goodwill	-3.43 Cr	-5.70 Cr	-5.57 Cr	0.61 Cr
Net Income From Continuing Operation Net Minority Interest	9.57 Cr	16.36 Cr	-13.21 Cr	-86.85 Cr
Reconciled Depreciation	38.61 Cr	42.79 Cr	49.53 Cr	55.77 Cr
Reconciled Cost Of Revenue	200.37 Cr	176.54 Cr	188.27 Cr	93.27 Cr
EBITDA	67.16 Cr	77.75 Cr	45.75 Cr	-39.56 Cr
EBIT	28.55 Cr	34.96 Cr	-3.78 Cr	-95.34 Cr
Net Interest Income	-6.40 Cr	-4.90 Cr	-6.60 Cr	-9.71 Cr
Interest Expense	11.81 Cr	12.26 Cr	10.69 Cr	11.38 Cr
Interest Income	5.95 Cr	7.81 Cr	4.53 Cr	1.92 Cr
Normalized Income	11.97 Cr	20.47 Cr	-8.13 Cr	-87.35 Cr
Net Income From Continuing And Discontinued Operation	9.57 Cr	16.36 Cr	-13.21 Cr	-86.85 Cr
Total Expenses	392.65 Cr	372.47 Cr	395.39 Cr	254.91 Cr
Rent Expense Supplemental	4.69 Cr	4.36 Cr	4.40 Cr	3.27 Cr
Diluted Average Shares	3.87 Cr	3.86 Cr	3.84 Cr	3.23 Cr
Basic Average Shares	3.87 Cr	3.84 Cr	3.81 Cr	3.13 Cr
Diluted EPS	2.47	4.24	-3.47	-27.77
Basic EPS	2.47	4.26	-3.47	-27.77
Diluted NI Availto Com Stockholders	9.57 Cr	16.36 Cr	-13.21 Cr	-86.85 Cr
Net Income Common Stockholders	9.57 Cr	16.36 Cr	-13.21 Cr	-86.85 Cr
Otherunder Preferred Stock Dividend	0.00	0.00	0.00	0.00
Net Income	9.57 Cr	16.36 Cr	-13.21 Cr	-86.85 Cr
Minority Interests	0.00	0.00	0.00	0.00
Net Income Including Noncontrolling Interests	9.57 Cr	16.36 Cr	-13.21 Cr	-86.85 Cr
Net Income Continuous Operations	9.57 Cr	16.36 Cr	-13.21 Cr	-86.85 Cr
Tax Provision	7.16 Cr	6.34 Cr	-1.26 Cr	-19.86 Cr
Pretax Income	16.74 Cr	22.70 Cr	-14.47 Cr	-106.72 Cr
Other Non Operating Income Expenses	1.08 Cr	1.71 Cr	1.60 Cr	3.74 Cr
Special Income Charges	-4.00 Cr	-5.85 Cr	-5.93 Cr	-1.92 Cr
Other Special Charges	-0.80 Cr	1.69 Cr	2.76 Cr	-2.64 Cr
Write Off	4.80 Cr	4.17 Cr	3.17 Cr	1.92 Cr
Net Non Operating Interest Income Expense	-6.40 Cr	-4.90 Cr	-6.60 Cr	-9.71 Cr
Total Other Finance Cost	0.53 Cr	0.45 Cr	0.44 Cr	0.25 Cr
Interest Expense Non Operating	11.81 Cr	12.26 Cr	10.69 Cr	11.38 Cr
Interest Income Non Operating	5.95 Cr	7.81 Cr	4.53 Cr	1.92 Cr
Operating Income	23.78 Cr	27.46 Cr	-11.32 Cr	-104.85 Cr
Operating Expense	192.28 Cr	195.93 Cr	207.13 Cr	161.63 Cr
Other Operating Expenses	19.93 Cr	15.57 Cr	18.06 Cr	16.59 Cr
Depreciation And Amortization In Income Statement	38.61 Cr	42.79 Cr	49.53 Cr	55.77 Cr
Amortization	0.62 Cr	0.22 Cr	—	—
Depreciation Income Statement	37.99 Cr	42.57 Cr	49.53 Cr	55.77 Cr
Selling General And Administration	46.49 Cr	48.08 Cr	46.90 Cr	26.28 Cr
Selling And Marketing Expense	21.99 Cr	27.81 Cr	18.70 Cr	6.42 Cr
General And Administrative Expense	24.50 Cr	20.27 Cr	28.21 Cr	19.86 Cr
Rent And Landing Fees	4.69 Cr	4.36 Cr	4.40 Cr	3.27 Cr
Gross Profit	216.06 Cr	223.39 Cr	195.81 Cr	56.78 Cr
Cost Of Revenue	200.37 Cr	176.54 Cr	188.27 Cr	93.27 Cr
Total Revenue	416.44 Cr	399.93 Cr	384.08 Cr	150.06 Cr
Operating Revenue	416.44 Cr	399.93 Cr	384.08 Cr	150.06 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.