PVR INOX Limited

rs,

598237/38 BSE Limited Corporate Relationship Department 1st Floor, New Trading Ring, PJ Towers, Dalal Street, Fort, Mumbai - 400 001 Fax: 022-22723121/1278 Company Code: PVRINOX/532689 Sub

8%

cinemas | 52 screens PUDUCHERRY 1 cinema | 5 screens TAMIL NADU 22 cinemas | 136 screens East 8% 131 Regional Distribution of 1,707 screens SOUTH* 32% 542 456 27% NORTH WEST 21% 352

32%

IL NADU 22 cinemas | 136 screens East 8% 131 Regional Distribution of 1,707 screens SOUTH* 32% 542 456 27% NORTH WEST 21% 352 CENTRAL 226 13% Note : Includes 11 Management Properties

27%

mas | 136 screens East 8% 131 Regional Distribution of 1,707 screens SOUTH* 32% 542 456 27% NORTH WEST 21% 352 CENTRAL 226 13% Note : Includes 11 Management Properties with 38 screens

21%

East 8% 131 Regional Distribution of 1,707 screens SOUTH* 32% 542 456 27% NORTH WEST 21% 352 CENTRAL 226 13% Note : Includes 11 Management Properties with 38 screens Map not to scale,

13%

l Distribution of 1,707 screens SOUTH* 32% 542 456 27% NORTH WEST 21% 352 CENTRAL 226 13% Note : Includes 11 Management Properties with 38 screens Map not to scale, Screen Portfolio as on

13.5%

where kids can climb, slide and explore INVESTOR UPDATE : Q1 FY’24 8 Special Formats represent 13.5% of total screens Result Summary (Consolidated) – Q1, FY’24 vs Q1, FY’23 (INR Mn) Particulars T

28.4%

tion & Amortization EBIT Finance Costs PBT Corporate Tax PAT Reported 13,298 9,524 3,774 28.4% 2,908 866 1,945 -1,079 -259 -820 Q1, FY’24 Ind-AS 116 Impact 54 Ind-AS 116 Adjusted 13,24

7.6%

54 Ind-AS 116 Adjusted 13,244 -2,717 2,771 1,797 974 1,481 -507 -128 -379 12,241 1,003 7.6% 1,111 -108 464 -572 -131 -441 Proforma* 15,915 10,114 5,801 36.4% 2,247 3,554 1,938

36.4%

8 -379 12,241 1,003 7.6% 1,111 -108 464 -572 -131 -441 Proforma* 15,915 10,114 5,801 36.4% 2,247 3,554 1,938 1,616 512 1,104 Q1, FY’23* Ind-AS 116 Impact 19 Ind-AS 116 Adjusted 15,

21.3%

Ind-AS 116 Adjusted 15,896 -2,399 2,418 1,353 1,065 1,523 -458 -138 -320 12,513 3,383 21.3% 894 2,489 415 2,074 650 1,424 * These are Proforma numbers for the combined entity PVR INOX

INR 360

Seats Admits Occupancy Avg. Ticket Price (ATP) ‘000s Mns % INR F&B Spend per Head (SPH) INR 360 1,697 359 33.9 22.3% 246 130 359 1,680 357 30.5 22.2% 239 119 0% 1% 0% 11% 337 1,5