PVR Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Latest quarter shows a revenue increase to ₹1,622.10 crore, indicating recovery from previous lows.
Net profit improved to -₹12.10 crore, showing a significant reduction in losses compared to earlier quarters.
Growth in other income to ₹41.80 crore reflects diversified revenue sources aiding stability.

NEGATIVES

Operating profit remains negative at -₹56.50 crore, indicating ongoing operational challenges.
Profit before tax shows continued volatility with a loss of -₹14.70 crore, raising concern over profitability.
Despite revenue gains, net profit margins remain weak, indicating high operational costs impacting overall performance.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	1,304.90	1,999.90	1,545.90	1,256.40	1,190.70	1,622.10	1,717.30	1,249.80	1,469.10	1,823
Expenses	952.40	1,293.10	1,073.50	978	939.20	1,142.80	1,189.60	966.70	1,071.80	1,211.30
Operating Profit	352.50	706.80	472.40	278.40	251.50	479.30	527.70	283.10	397.30	611.70
Other Income	24.90	23.80	58.80	49.10	28.70	41.80	41.80	61.40	32.40	35.90
Interest	194.50	200.30	196.60	199.90	204.10	206.40	203.10	195.90	191.40	188.30
Depreciation	290.80	308.60	317.10	302.80	314.20	329.40	320.10	316.10	308.50	316.70
Profit Before Tax	-107.90	221.70	17.50	-175.20	-238.10	-14.70	46.20	-167.70	-70.30	142.40
Tax	-25.90	55.50	4.70	-45.50	-59.10	-2.60	10.70	-42.40	-15.80	36.90
Net Profit	-82	166.20	12.80	-129.70	-179	-12.10	35.50	-125.30	-54.50	105.50
Eps in Rs	-8.33	16.97	1.30	-13.21	-18.21	-1.20	3.66	-12.73	-5.51	10.78