Cineline India Limited (CINELINE.NS) - Quarterly Income Statement

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CINELINE.NS
Financials

89.03 (INR) • At close July 1, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1
Revenue Numbers are in millions	550.063	633.058	558.366	364.727	537.078	688.458	754.287	498.848	447.46	417.946	239.709	300.624	145.1	190.334	88.392	26.247	156.085	47.953	47.917	33.759	54.884	63.935	67.319	70.476	58.498	60	63.6	60.2	52.6	53.7	58.4	57.9	51.2	52.7	63.6	59.7	57.8	53.4	54.4	56.2	53.638	48.7	54.4	47.1	49.797	50.9	48.9	46.3	-3,000.406	52.9	46.5	43.1
Cost of Revenue Numbers are in millions	193.727	229.237	194.571	262.261	352.487	388.395	425.337	327.076	277.102	257.645	193.584	189.651	115.881	21.009	98.848	7.839	122.401	0	0	7.521	27.928	29.259	33.341	32.997	12.094	10.3	22.8	22.7	11.9	11.1	10.1	10.9	9.7	0.9	2	0	9.9	1.6	3.1	0	0	0	0	0	0	0	0.6	2.4	-1,377.7	0	0	1.8
Gross Profit Numbers are in millions	356.336	403.821	363.795	102.466	184.591	300.063	328.95	171.772	170.358	160.301	46.125	110.973	29.219	169.325	-10.456	18.408	33.684	47.953	47.917	26.238	26.956	34.676	33.978	37.479	46.404	49.7	40.8	37.5	40.7	42.6	48.3	47	41.5	51.8	61.6	59.7	47.9	51.8	51.3	56.2	53.638	48.7	54.4	47.1	49.797	50.9	48.3	43.9	-1,622.706	52.9	46.5	41.3
Gross Profit Ratio Numbers are in millions	0.648	0.638	0.652	0.281	0.344	0.436	0.436	0.344	0.381	0.384	0.192	0.369	0.201	0.89	-0.118	0.701	0.216	1	1	0.777	0.491	0.542	0.505	0.532	0.793	0.828	0.642	0.623	0.774	0.793	0.827	0.812	0.811	0.983	0.969	1	0.829	0.97	0.943	1	1	1	1	1	1	1	0.988	0.948	0.541	1	1	0.958
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	171.319	0	0	0	148.443	0	0	0	22.147	0	0	0	17.136	0	0	0	4.297	0	0	0	6.896	0	0	0	6.3	0	0	0	4	0	0	0	3.89	0	0	0	2.202	0	0	0	0	0	0	0	0	74.9	61.6	4
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	-19.748	0	0	0	28.399	0	0	0	2.039	0	0	0	0	0	0	0	0.713	0	0	0	0.888	0	0	0	0.4	0	0	0	0.6	0	0	0	0.569	0	0	0	0.844	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	180.214	0	0	124.695	151.571	195.713	176.586	148.328	176.842	137.184	78.447	71.326	24.186	0	25.943	15.765	17.136	0	0	0	5.01	4.486	4.326	4.179	7.784	20.6	-0.3	-0.6	6.7	-7.5	-7.5	0	4.6	4.2	4.2	62.3	4.459	4	19.2	39.2	3.046	40.9	0	0	0	0	0	0	0	74.9	61.6	4
Other Expenses Numbers are in millions	337.622	324.155	285.071	0	11.857	267.287	409.475	235.274	0	0	0	0	0	169.325	0	18.408	0	47.953	47.917	26.238	0	0	0	0	0	29.1	27.3	26	29.4	0	0	5.9	24.6	24.1	22.7	-5.5	23.9	30.8	32.1	17	96.039	7.8	12.9	10.3	35.628	17.3	28.1	24.3	-1,110.064	-22	-15.1	37.3
Operating Expenses Numbers are in millions	337.622	324.155	285.071	124.695	151.571	267.287	409.475	235.274	420.885	314.723	180.811	226.691	24.186	169.325	25.943	18.408	17.842	47.953	47.917	26.238	9.515	34.938	4.326	36.267	7.784	49.7	27	25.4	29.4	-7.5	-7.5	5.9	41.5	28.3	26.9	56.8	47.9	51.8	51.3	56.2	96.039	48.7	12.9	10.3	35.628	17.3	28.1	24.3	-1,110.064	52.9	46.5	41.3
Operating Income Numbers are in millions	18.714	79.666	78.724	-22.229	35.549	127.98	161.345	9.856	-3.673	23.117	-24.463	41.999	69.793	31.044	-36.399	-92.522	27.344	14.149	5.507	5.181	18.853	28.997	30.532	34.209	30.244	28.5	36.6	34.8	23.2	50.1	55.8	54.8	26.2	23.5	34.7	65.2	24.5	18.6	18.4	39.2	-42.401	40.9	41.5	36.8	14.169	33.6	20.2	19.6	-512.642	30.4	23.2	21.6
Operating Income Ratio Numbers are in millions	0.034	0.126	0.141	-0.061	0.066	0.186	0.214	0.02	-0.008	0.055	-0.102	0.14	0.481	0.163	-0.412	-3.525	0.175	0.295	0.115	0.153	0.344	0.454	0.454	0.485	0.517	0.475	0.575	0.578	0.441	0.933	0.955	0.946	0.512	0.446	0.546	1.092	0.424	0.348	0.338	0.698	-0.791	0.84	0.763	0.781	0.285	0.66	0.413	0.423	0.171	0.575	0.499	0.501
Total Other Income Expenses Net Numbers are in millions	-322.056	-64.386	-69.401	-67.385	-97.034	-102.936	-102.398	-69.831	-370.376	-85.772	196.828	-58.38	-116.23	-69.95	-68.224	-94.937	-46.621	29.5	21.34	19.922	21.499	11.301	-20.816	-28.323	-11.259	8.1	0.4	7.9	11.5	-18.4	-20.7	-23.4	5.8	4.2	3.5	-20.1	-13.7	2.4	5.1	-18.7	60.599	-19.3	-19.6	-19.4	5.634	-23.8	-11.5	-11.7	127.391	-6.7	-8.2	-7
Income Before Tax Numbers are in millions	-303.342	15.28	9.323	-89.614	-61.485	25.044	58.947	-59.975	-374.049	-62.655	172.365	-16.381	-46.437	-38.906	-104.623	-187.459	-19.277	43.649	26.847	25.103	40.352	40.298	9.716	5.886	18.985	36.6	37	42.7	34.7	31.7	35.1	31.4	32	27.7	38.2	45.1	10.8	21	23.5	20.5	18.198	21.6	21.9	17.4	19.803	9.8	8.7	7.9	-385.251	23.7	15	14.6
Income Before Tax Ratio Numbers are in millions	-0.551	0.024	0.017	-0.246	-0.114	0.036	0.078	-0.12	-0.836	-0.15	0.719	-0.054	-0.32	-0.204	-1.184	-7.142	-0.124	0.91	0.56	0.744	0.735	0.63	0.144	0.084	0.325	0.61	0.582	0.709	0.66	0.59	0.601	0.542	0.625	0.526	0.601	0.755	0.187	0.393	0.432	0.365	0.339	0.444	0.403	0.369	0.398	0.193	0.178	0.171	0.128	0.448	0.323	0.339
Income Tax Expense Numbers are in millions	-181.207	2.967	2.914	-21.706	3.487	8.703	8.693	-12.955	-40.724	-15.164	0.395	-8.706	26.879	-6.563	-26.463	-16.636	3.761	11.725	4.526	8.661	10.816	11.124	-3.281	1.264	2.297	10	12.6	11.8	0.2	8.8	8.9	9.5	-2	10.3	10.9	18.3	3.1	6.5	-5.2	13.7	11.604	10.4	9.6	8	9.845	2.4	1.5	1.4	-88.488	6.7	2.9	4
Net Income Numbers are in millions	-125.019	45.104	9.12	-105.427	-64.972	16.341	50.254	-47.02	-69.244	-47.491	169.519	-36.228	-73.316	-32.343	-78.16	-170.823	-23.038	31.924	22.321	16.442	29.536	29.172	12.997	4.62	16.688	26.6	24.4	30.9	34.5	22.9	26.2	21.9	34	17.1	27.3	26.8	7.7	14.5	28.7	6.8	6.594	11.2	12.3	9.4	9.958	7.4	7.2	6.5	-296.763	17	10.4	6.6
Net Income Ratio Numbers are in millions	-0.227	0.071	0.016	-0.289	-0.121	0.024	0.067	-0.094	-0.155	-0.114	0.707	-0.121	-0.505	-0.17	-0.884	-6.508	-0.148	0.666	0.466	0.487	0.538	0.456	0.193	0.066	0.285	0.443	0.384	0.513	0.656	0.426	0.449	0.378	0.664	0.324	0.429	0.449	0.133	0.272	0.528	0.121	0.123	0.23	0.226	0.2	0.2	0.145	0.147	0.14	0.099	0.321	0.224	0.153
EPS Numbers are in millions	0	1.32	0.27	-3.07	-1.9	0.5	1.59	-1.48	-2.19	-1.5	5.37	-1.12	-2.44	-1.07	-2.77	-6.1	-0.82	1.14	0.8	0.59	1.05	1.04	0.46	0.17	0.6	0.95	0.87	1.1	1.24	0.82	0.93	0.78	1.21	0.61	0.98	0.96	0.27	0.52	1.03	0.24	0.24	0.4	0.44	0.34	0.36	0.26	0.26	0.23	-10.64	0.61	0.37	0.24
EPS Diluted Numbers are in millions	0	1.32	0.27	-3.07	-1.9	0.5	1.47	-1.48	-2.19	-1.5	4.94	-1.12	-2.44	-1.07	-2.77	-6.1	-0.82	1.14	0.8	0.59	1.05	1.04	0.46	0.17	0.6	0.95	0.87	1.1	1.24	0.82	0.93	0.78	1.21	0.61	0.98	0.96	0.27	0.52	1.03	0.24	0.24	0.4	0.44	0.34	0.36	0.26	0.26	0.23	-10.64	0.61	0.37	0.24
EBITDA Numbers are in millions	-161.995	151.721	137.178	36.29	125.903	136.543	237.201	76.285	-211.092	99.041	24.817	79.203	-7.254	83.47	17.858	-28.7	107.508	101.949	85.565	83.197	99.931	100.742	70.685	62.606	59.961	66.2	72.4	69.3	61.5	59.1	64.7	61	61	56.8	67.4	74.1	63.7	57.2	62.2	54.5	66.292	51.4	52.1	47.3	26.083	45.7	32.3	31.6	-506.979	40.4	33.2	31.6
EBITDA Ratio Numbers are in millions	-0.295	0.24	0.246	0.099	0.234	0.198	0.314	0.153	-0.472	0.237	0.104	0.263	-0.05	0.439	0.202	-1.093	0.689	2.126	1.786	2.464	1.821	1.576	1.05	0.888	1.025	1.103	1.138	1.151	1.169	1.101	1.108	1.054	1.191	1.078	1.06	1.241	1.102	1.071	1.143	0.97	1.236	1.055	0.958	1.004	0.524	0.898	0.661	0.683	0.169	0.764	0.714	0.733

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