Vision Cinemas Ltd

Key dematerialisation status

• Dematerialisation requests were confirmed to the depositories.
• Securities dematerialised have been listed on stock exchanges where earlier issued securities are listed.
• Certificates received for dematerialisation were mutilated and cancelled after verification.
• Depository's name substituted as registered owner within 15 days.
• Processing handled by registrar and transfer agent.

Financial Performance 📊

• Standalone Q3 revenue from operations: Rs 48.70 lakh, down from Rs 79.12 lakh year-ago quarter.
• Standalone total expenses: Rs 61.55 lakh vs Rs 60.14 lakh year-ago quarter.
• Standalone net loss after tax: Rs 10.04 lakh vs profit of Rs 19.05 lakh year-ago quarter.
• Standalone EPS (basic and diluted): negative Rs 0.142 vs Rs 0.27 year-ago quarter.
• Consolidated total revenue: Rs 51.52 lakh vs Rs 79.23 lakh year-ago quarter.
• Consolidated net loss after tax: Rs 15.42 lakh vs profit of Rs 14.64 lakh year-ago quarter.

Expenses & Other Metrics

• Employee benefits expense stable at Rs 1.41 lakh in Q3 standalone and consolidated.
• Depreciation expense increased to Rs 0.91 lakh standalone and Rs 2.67 lakh consolidated in Q3.
• Other expenses decreased QoQ but remain high at Rs 55.07 lakh standalone and Rs 55.19 lakh consolidated.
• No exceptional or extraordinary items reported in Q3 results.

Capital Structure & Reserves

• Paid-up equity share capital: Rs 708.25 lakh standalone, Rs 713.25 lakh consolidated; face value Rs 1/share.
• Reserves excluding revaluation: Rs 735.73 lakh standalone, Rs 37.32 lakh consolidated as of Dec 31, 2025.

Audit & Subsidiary

• Auditor reviewed consolidated results; no material misstatements found; limited review scope.
• Subsidiary A Pyramid Entertainment reported nil revenue and Rs 1.75 lakh net loss for Q3 Dec 2025.
• Auditor noted non-disclosure of pending litigation impact due to lack of management info.

Business Model & Segments

• Company operates in a single segment; no segmental revenue breakdown provided.

🗓️ Meeting Details

• Board meeting scheduled for January 31, 2026, at 2:00 PM.

📊 Key Agenda Items

• Approval of unaudited financial results for quarter and half year ended December 31, 2025.