Consolidated Result Summary 9M FY 20-21
Income Analysis (Consolidated)
Q3, FY20-21 vs Q3, FY19-20; 9M, FY20-21 vs 9M, FY19-20
Particulars
Operating Numbers
Screens
Seats
Admits (Lacs)
ATP (In Rupees)#
Q3,
FY 21
Q3,
FY 20
9M,
% Change
FY 21
9M,
FY 20
% Change
835
821
2%
835
821
2%
1,78,994
1,78,063
1%
1,78,994
1,78,063
1%
10
259
-96%
10
822
-99%
164
210
-22%
166
204
-19%
95
100
-5%
97
100
-3%
SPH (In Rupees)^
Financials (INR Lacs)
Income from sale of movie tickets
1,335
45,281
-97%
1,395
1,40,124
-99%
Sales of Food & Beverages *
1,402
24,741
-94%
1,910
78,356
-98%
Advertisement Income
422
12,195
-97%
422
30,734
-99%
Income from movie distribution
144
3,158
-95%
3,190
10,507
-70%
Other Income^^
3,036
7,014
-57%
5,040
19,324
-74%
Total Income
6,339
92,389
-93%
11,957 2,79,045
-96%
PVR
Staggered re-opening & limited content availability post re-opening has significantly impacted the revenue
Note: Above financial numbers are after excluding the impact of Ind AS 116 - 'Leases'
*
Sale of Food and Beverages represents sale of food and beverages and sale of other/traded goods.
# Average Ticket Price = Gross Box Office Collection (gross collection from sale of movie tickets including applicable taxes)+3D Glasses Income / Admits
^ Spend Per Head = Gross Sale of Food and Beverages (gross sales from food and beverages including applicable taxes)/ Admits
^^ Other Income = Total Income
-
Income from sale of movie tickets - Sale of Food and Beverages - Advertisement Income - Income from movie Distribution
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