BSECompany Update4d ago · 4 Aug 2026, 03:20 pm

Please find enclosed herewith Transcript for the Q1FY27 Earnings Conference Call held on July 29, 2026

UFO Moviez India Ltd · 539141

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UFO Moviez India Ltd announced its Q1FY27 earnings conference call transcript, highlighting encouraging theatrical momentum, improved advertiser participation, and a 33% year-on-year growth in advertisement revenues. The company's consolidated revenue for Q1 FY27 stood at ₹1,118 million, with EBITDA at ₹189 million and PAT at ₹56 million. The outlook for the remainder of the quarter remains positive, supported by an exciting slate of upcoming releases.

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Earnings Impact8/10
Growth Catalyst6/10
Governance Concern1/10
Regulatory Risk2/10
Balance Sheet Risk4/10
Liquidity Impact9/10
Market Sentiment8/10

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UFO Moviez India Ltd - 539141 - Announcement under Regulation 30 (LODR)-Earnings Call Transcript

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August 04, 2026 To, To, BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, 5th Floor, Plot No. C/1, G Block, Dalal Street, Bandra Kurla Complex, Bandra (East), Mumbai – 400 001 Mumbai- 400 051 BSE Scrip Code: 539141 NSE Symbol: UFO Dear Sir/ Ma’am, Sub: Transcript for the Q1FY27 Earnings Conference Call held on July 29, 2026 ln continuation to our letter dated July 24, 2026 and pursuant to Regulation 30 of the Securities and Exchange Board of lndia (Listing Obligations and Disclosure Requirements) Regulations, 2015 read with Part A of Schedule lll of the Regulation, please find attached the Transcript of Earnings Conference Call held on Wednesday, July 29, 2026 for discussing the Company’s Q1FY27 financial results. The above information is also available on the website of the Company: www.ufomoviez.com Request you to take it on record and disseminate it on your website. Thanking you. Yours faithfully, For UFO Moviez India Limited Kavita Thadeshwar Company Secretary UFO MOVIEZ INDIA LIMITED: VALUABLE TECHNO PARK, PLOT 53/1, ROAD 07, MIDC, ANDHERI (E), MUMBAI 400 093 T: +91 022 4030 5060 E: CORPORATE@UFOMOVIEZ.COM CORPORATE IDENTITY NUMBER: L22120MH2004PLC285453 WWW.UFOMOVIEZ.COM GST IN: 27AABCV8900E1ZF UFO Moviez India Limited July 29, 2026 UFO Moviez India Limited Q1FY27 Earnings Conference Call July 29, 2026 MANAGEMENT: MR. RAJESH MISHRA – EXECUTIVE DIRECTOR AND GROUP CEO, UFO MOVIEZ INDIA LIMITED MR. ASHISH MALUSHTE - CHIEF FINANCIAL OFFICER, UFO MOVIEZ INDIA LIMITED MR. SIDDHARTH BHARDWAJ – CEO, DIGITAL CINEMA NETWORK BUSINESS, UFO MOVIEZ INDIA LIMITED Page 1 of 5 UFO Moviez India Limited July 29, 2026 Moderator: Ladies and gentlemen, good day, and welcome to the UFO Moviez India Limited Q1FY27 earnings conference call. As a reminder, all participant lines will be in the listen-only mode and there will be an opportunity for you to ask questions after the presentation concludes. Should you need assistance during the conference call please signal the operator by pressing “*” then “0” on your touchtone phone. Please note that this conference is being recorded. The company today is represented by Mr. Rajesh Mishra, Executive Director and Group CEO of the company, Mr. Ashish Malushte, Chief Financial Officer, and Mr. Siddharth Bhardwaj, CEO- Digital Cinema Network business of the company. I would now like to hand over the call to Mr. Mishra for opening remarks, post which we can open the floor for Q&A. Thank you and over to you Sir. Rajesh Mishra: Thank you. Greetings everyone and thank you all for joining our Q1FY27 earnings call. Q1 FY27 witnessed encouraging theatrical momentum. The quarter commenced with the continued strong theatrical run of “Dhurandhar: The Revenge”, while films such as “Bhooth Bangla” contributed to healthy audience engagement across key markets. May maintained good theatrical momentum, led by the success of Malayalam film “Drishyam 3”, along with the strong performance of Marathi film “Raja Shivaji”. While a few Hindi releases delivered moderate box office performances, regional cinema continued to attract audiences and highlighted the growing appeal of films across languages. June concluded the quarter on a positive note, supported by the strong performance of “Welcome to the Jungle”, “Main Vaapas Aaunga” and “Cocktail 2”. The diverse content slate helped sustain audience interest and advertiser engagement during the quarter. Overall, Q1 FY27 reflected encouraging theatrical trends for the industry, despite southern regional cinema remaining subdued. The continuing blockbuster performance of “Dhurandhar: The Revenge” along with performance of select Hindi and regional titles supported improved advertiser participation, contributing to a 33% year-on-year growth in our advertisement revenues. Looking ahead, a healthy pipeline of releases across languages, coupled with improving advertiser sentiment, gives us confidence in the growth prospects of advertising over the coming quarters. The quarter saw lesser number of movie releases. In total, 399 movies were released (including versions/languages) during the quarter, compared to 456 in Q1FY26 and 459 in Q4FY26. On the screen network front, our advertising footprint now stands at 3,891 screens, comprising 2,565 multiplex screens and 1,326 single screens. Turning to the key figures for the quarter ended June 2026 –  Consolidated revenue for Q1 FY27 stood at ₹1,118 million, against ₹1,090 million in Q1 FY26 and ₹1,342 million in Q4 FY26.  EBITDA for the quarter was ₹189 million, as against ₹193 million in Q1 FY26 and ₹ 182 million in Q4 FY26.  PAT stood at ₹56 million, compared with ₹65 million in Q1 FY26 and ₹45 million in Q4 FY26.  The consolidated cash at the end of the quarter was ₹ 1,462 million, and the net cash was ₹ 624 million after considering outstanding debt. Looking ahead, Q2 FY27 has commenced on an encouraging note with the release of films such as “Alpha”, “Dhamaal 4” and “Jana Nayagan”. The outlook for the remainder of the quarter remains positive, supported by an exciting slate of upcoming releases, including “Batwara 1947”, “Toxic”, “Haiwan”, “Awarapan 2” and others. With a healthy content pipeline and improving industry sentiment, we remain confident about the theatrical business and our ability to capitalize on the opportunities ahead. I would like to take this opportunity to thank all our shareholders, exhibitors, advertisers, business partners and employees for their continued trust and support. Page 2 of 5 UFO Moviez India Limited July 29, 2026 With that, I would now like to open the floor for questions. My colleagues, Mr. Ashish Malushte, Chief Financial Officer, Mr. Siddharth Bhardwaj, CEO, and I will be happy to answer your questions. Moderator: First question is from Mr. Shailesh Naik from SECODE. Please go ahead. Shailesh Naik: Good performance in advertising this year. We have grown by 33%, which is a good achievement. I just wanted to understand how much of this growth was driven by Dhurandhar, and what contributed to the rest of the growth. That was my first question. My second question is, could you please update me on our trade receivables? They were quite high as of March 31. How have they progressed since then, and what has been the cash generation during this quarter? These are the two questions I have. Siddharth Bhardwaj: Answering your first question on the extent to which the advertising performance can be attributed to Dhurandhar, we would like to acknowledge that the spillover from Dhurandhar, which was released towards the fag end of Q4 of the last financial year, continued into the first quarter. It definitely helped us build the foundation for this quarter and for the current financial year. We can certainly attribute a part of our advertising performance to the momentum created by Dhurandhar. More importantly, what it did was create a positive sentiment towards cinema at a very critical juncture for the marketing fraternity. Towards the end of the financial year, most marketers are planning their advertising budgets for the subsequent year. A film like Dhurandhar positively influenced many of these decision-makers, which not only helped us but is also likely to benefit the industry at large in terms of advertising revenues. So, we believe the strong advertising performance can be attributed, to a significant extent, to the positive momentum created by Dhurandhar. I hope that answers the first part of your question. My colleague, Ashish, will take over the second question. Ashish Malushte: Your question on the debtors, so you're right, in the first quarter, the balance sheet numbers are not required to be disclosed. But on the debtor front, the situation is a lot under comfort and control. So, I just to give you a specific number, 31st March 26, the net debtors were Rs 93.5 crores for Indian operations that have come down to Rs 89.4 crores as on 30th June. Now, one bottom point to notic [Showing first 8,000 characters — download PDF for full document]