BSEResult5d ago · 14 Aug 2026, 07:29 pm

Un Audited Financial Results for the Quarter Ended 30.06.2026

Picturehouse Media Ltd · 532355

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Picturehouse Media Ltd has announced its unaudited financial results for the quarter ended 30.06.2026, showing a net loss of Rs. 6.82 lakhs. The company has a negative net worth of Rs. 3,997.95 lakhs and has incurred continuous losses. However, it has reduced its operating cost and has received support from lenders.

Analysis Scores

Earnings Impact2/10
Growth Catalyst3/10
Governance Concern6/10
Regulatory Risk2/10
Balance Sheet Risk9/10
Liquidity Impact4/10
Market Sentiment5/10

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Picturehouse Media Ltd - 532355 - Un Audited Financial Results For The Quarter Ended 30.06.2026

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Date: 14th August, 2026 BSE Limited Corporate Relationship Department Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai- 400 001. BSE – Scrip Code: 532355 Dear Sir/Madam, Sub: Outcome of the Board Meeting In continuation to the Notice of the Board meeting dated 09th August, 2026, we wish to inform you that the meeting of the Board of the Directors of the Company held today i.e. 14th August, 2026; the Board inter-alia considered and approved the following: 1. Un- Audited Standalone and Consolidated Financial Statements for the Quarter Ended 30th June, 2026 as recommended by the members of the Audit committee in their meeting held earlier in the day. We are enclosing herewith the Financial Results as approved by the Board along with the limited review report of the Statutory Auditors as Annexure -1 Request you to kindly take the same on record as required The Board meeting Commenced at 04.00 P.M and Concluded at 04.30 P.M Thanking You, Yours faithfully, For PICTUREHOUSE MEDIA LIMITED Prasad V Potluri Managing Director Picturehouse Media Limited Registered Office: Door No. 2, 9th Floor, KRM Centre, Harrington Road, Chetpet, Chennai-600031 Web: www.pvpcinema.com Statement of Standalone Financial Results for the quarter ended 30 June 2026 CIN:L92191TN2000PLC044077 Rs. In lakhs Quarter ended Year ended S.No. Particulars 30-06-2026 31-03-2026 30-06-2025 31-03-2026 Unaudited Audited Unaudited Audited 1 Income Revenue from operations 1 0.20 1 .61 1 .14 3 .29 Other Income 1 63.39 1 33.48 1 33.72 5 60.86 Total Income (1) 1 73.58 1 35.09 1 34.86 5 64.15 2 Expenses (a) Cost of film production expenses - - - - (b) Purchases of Stock-in-Trade - - - - (c) Changes in inventories of finished goods work-in-progress and Stock-in- - - - - Trade (d) Employee benefit expenses 1 0.78 1 4.06 1 5.57 5 6.05 (e) Finance Cost 8 9.82 8 7.27 7 9.70 3 34.42 (f) Depreciation and amortization expenses - 0 .01 0 .37 0 .99 (g) Others expenses 4 6.16 2 0.25 4 1.70 1 26.23 Total Expenses (2) 1 46.76 1 21.59 1 37.34 5 17.69 3 Profit/(Loss) before exceptional items and tax (1-2) 2 6.82 1 3.50 (2.48) 4 6.46 4 Exceptional items - - - - 5 Profit before tax (3-4) 2 6.82 1 3.50 (2.48) 4 6.46 6 Tax expense a) Current Tax - - - - b) Deferred Tax - - - - c) Income tax for earlier years - - - - 7 Net Profit for the period/year (5-6) 2 6.82 1 3.50 (2.48) 4 6.46 8 Other Comprehensive Income a) (i) Items that will not be reclassified subsequently to profit and loss Remeasurement of defined benefit obligation - 1 .17 - 1 .17 Less : Income tax expense - - - - Total Other Comprehensive Income (8) - 1 .17 - 1 .17 9 Total Comprehensive Income (7+8) 2 6.82 1 4.67 (2.48) 4 7.63 10 Paid-up equity share capital (Face Value of Re. 10/- each) 5 ,225.00 5 ,225.00 5 ,225.00 5 ,225.00 11 Other Equity (9,249.77) 12 Earnings per share (a) Basic (in Rs.) 0 .05 0 .03 (0.00) 0 .09 (b) Diluted (in Rs.) 0 .05 0 .03 ( 0.00) 0 .09 For Picturehouse Media Limited Prasad V Potluri Place: Hyderabad Managing Director Date: 14-08-2026 (DIN: 00179175) PICTUREHOUSE MEDIA LIMITED, CHENNAI QUARTER AND PERIOD ENDED JUNE 30, 2026 NOTES TO STANDALONE UNAUDITED FINANCIAL RESULTS 1. The statements have been prepared in accordance with the Companies (Indian Accounting Standards) Rules, 2015 (‘The Ind AS’), prescribed under section 133 of the Companies Act, 2013. 2. The above unaudited standalone financial results for the quarter and period ended June 30, 2026 were reviewed and recommended by the Audit Committee and approved by the Board of Directors at their meeting held on 14th August 2026. These above results have been subjected to limited review by the statutory auditors of the company. 3. Expenditure on films under production amounting to Rs 3,017.94 lakhs mainly comprises of payments to artistes and co-producers. The company is evaluating options for optimal utilization of these payments in production and release of films. Accordingly, the company is confident of realising the entire value of 'expenditure on films under production'. The management does not foresee any erosion in carrying value. The statutory auditors have, however, drawn qualified conclusion in this regard. 4. PVP Capital Limited, Chennai (‘PVPCL’) a Wholly Owned Subsidiary Company, the PVPCL has a negative net worth of Rs. 618.66 lakhs and has surrendered its registration as an NBFC accordingly. The Board of PVPCL is of the view that the going concern is not affected. The Statutory auditors of PVPCL have, however, furnished a qualified report. However, the Board of Picturehouse Media Limited is of considered opinion that the carrying amount of investment in PVPCL viz. Rs. 2,521.74 lakhs do not require a write down considering its future cash flows and possibility of recovering its dues from its borrowers. The auditor has, however, drawn qualified conclusion in this regard. 5. As on June 30, 2026, the reporting entity has a negative net worth of Rs. 3,997.95 lakhs. Even though, the company is incurring continuous losses, it has succeeded in reducing its operating cost. This is entirely aligned with the Company’s long-range plan, which encompasses a continued development of the Company’s revenue generating activities in order to absorb the losses carried forward and generate profit over a period of time. Further, the lenders have extended their confidence by advancing finance and extending the time period of repayment of loans availed from them. There is no intention to liquidate as the Company has got future to improve its revenue. The Company has paid advance amounts to the artistes and technicians for the future movies productions which are shown under Inventory. Further, the company intends to strategically merge with its holding company which will create positive synergy in future. The standalone financial results have been prepared on a going concern basis based on cumulative input of the available movie projects Page 1 of 2 PICTUREHOUSE MEDIA LIMITED, CHENNAI QUARTER AND PERIOD ENDED JUNE 30, 2026 NOTES TO STANDALONE UNAUDITED FINANCIAL RESULTS in pipe line and risk mitigating factors. The statutory auditors, however, have drawn qualified conclusion in this regard. 6. The Board is of the considered view that production of movies and financing of movie production is one single operation. Hence segment reporting as required under Ind AS 108 is not applicable. 7. During the quarter under report the company engaged itself in production of three number of film and the cost of which is included in inventory viz. film production – in – progress. 8. The results for the quarter ended June 30, 2026 are the balancing figures, which were subject to limited review by the Statutory Auditors. 9. These results are also available at the website of the company www.pvpcinema.com and www.bseindia.com For Picturehouse Media Limited Prasad V Potluri Managing Director (DIN: 00179175) Place: Hyderabad Date: 14-08-2026 Page 2 of 2 OFFICE:NewNo.26,OldNo.17A, FlatNo.7,IIndFloor,ChariStreet, T.Nagar, Chennai, Tamil Nadu- 600017. Ph: +91-9841-954782 E-mail:purandhar@rpsvca.com Independent Auditor’s Review Report on standalone unaudited financial results of Picturehouse Media Limited, Chennai for the quarter and period ended June 30, 2026 pursuant to Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 Review report to The Board of Directors, Picturehouse Media Limited, Chennai. 1. We have reviewed the accompanying statement of the unaudited standalone financial results of Picturehouse Media Limited, Chennai (“the company”), for the quarter and period ended June 30, 2026 (the statement), being submitted by the Company pursuant to the requirement of Regulation 33 of the SEBI (Listing Obligations and disclosure Requirements) Regulations, 2015 as amended. 2. This statement is the responsibility of the Company’s Management and approved by the Board of Directors at their meeting held on 14th August 2026 has been prepared in accordance with the recognit [Showing first 8,000 characters — download PDF for full document]