Picturehouse Media Ltd
NSE: BSE: 532355
₹5.44
(-3.37%)
Tue, 03 Mar 2026, 00:47 pm
Market Cap284.24M
PE Ratio9.27
Dividend0
Picturehouse Media Income Statement
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 31.95M | 0 | 0 | 0 | 0 | 71.25M | 464.48M | 502.37M | 1.01B | 548.34M | 1.29B | 1.18B | 297.70M | 62.76M | 144.76M | 143.00K | 160.55M | 156.77M | 4.94M | 349.00K |
| Gross profit | 28.27M | — | 0 | — | — | 56.11M | 167.72M | 329.18M | 378.94M | 351.93M | 339.63M | 178.60M | 114.64M | 51.73M | 35.12M | -8.15M | 46.79M | -51.58M | -2.39M | -7.03M |
| Operating expenses (excl. COGS) | -24.43M | -1.73M | -2.47M | -890.58K | -865.86K | -10.93M | -16.25M | -39.53M | -63.44M | -64.48M | -77.91M | -27.59M | -333.06M | -694.93M | -317.57M | -4.33M | -8.04M | -151.89M | -13.03M | -12.00M |
| Selling/general/admin expenses, total | -24.43M | -5.73M | -1.69M | -935.78K | -865.86K | -7.76M | -15.94M | -37.82M | -57.38M | -62.38M | -34.93M | -27.09M | -332.29M | -73.44M | -4.95M | -5.93M | -8.01M | -7.77M | -12.40M | -10.56M |
| Research & development | 0 | 0 | — | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | -24.43M | -5.73M | -1.69M | -935.78K | -865.86K | -7.76M | -15.94M | -37.82M | -57.38M | -62.38M | -34.93M | -27.09M | -332.29M | -73.44M | -4.95M | -5.93M | -8.01M | -7.77M | -12.40M | -10.56M |
| Other operating expenses, total | 0 | 4.00M | -777.62K | 45.20K | 0 | -3.16M | -305.67K | -1.70M | -6.05M | -2.10M | -42.98M | -501.00K | -773.00K | -621.49M | -312.62M | 1.60M | -29.00K | -144.12M | -627.00K | -1.44M |
| Operating income | 3.84M | -1.75M | -2.47M | -890.58K | -865.86K | 45.18M | 151.47M | 289.66M | 315.50M | 287.45M | 261.72M | 151.01M | -218.42M | -643.21M | -282.45M | -12.48M | 38.75M | -203.47M | -15.42M | -19.03M |
| Non-operating income, total | -1.44M | 663.28K | 1.44M | -46.33M | 168.64K | -16.90M | -25.22M | -131.43M | -139.21M | -209.32M | -316.12M | -264.20M | -300.71M | -336.09M | -388.03M | -467.86M | -747.66M | 2.26B | 8.86M | 38.49M |
| Interest expense, net of interest capitalized | -1.19M | -37.77K | -13.69M | 0 | 0 | -16.92M | -27.97M | -134.17M | -141.04M | -211.13M | -314.25M | -276.64M | -301.60M | -336.08M | -393.12M | -330.54M | -399.26M | -24.66M | -62.52M | -159.08M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 12.76K | 957.82K | 15.26M | 17.45M | 168.64K | 23.34K | 33.08K | 1.47M | 1.83M | 1.81M | 140.00K | 1.52M | 551.00K | -464.00K | 4.68M | 621.00K | -348.57M | 455.00K | 0 | 503.00K |
| Non-operating interest income | 128.71K | 957.82K | 370.39K | 108.67K | 25.53K | 2.28K | 642 | 1.16M | 1.83M | 1.92M | 1.92M | 1.53M | 1.09M | 0 | 4.62M | 79.00K | 282.00K | 331.00K | 0 | 0 |
| Miscellaneous non-operating expense | -115.95K | 0 | 14.89M | 17.34M | 143.11K | 21.06K | 32.44K | 310.30K | 0 | -108.59K | -1.78M | -12.00K | -535.00K | -464.00K | 55.00K | 542.00K | -348.86M | 124.00K | 0 | 503.00K |
| Unusual income/expense | -266.50K | -256.77K | -123.17K | -63.78M | — | — | 2.72M | 1.27M | — | — | -2.01M | 10.92M | 338.00K | 459.00K | 413.00K | -137.95M | 175.00K | 2.28B | 71.38M | 197.06M |
| Pretax income | 2.40M | -1.09M | -1.03M | -47.22M | -697.22K | 28.29M | 126.25M | 158.23M | 176.30M | 78.13M | -52.38M | -113.18M | -519.13M | -979.30M | -670.48M | -480.35M | -708.91M | 2.06B | -6.55M | 19.46M |
| Taxes | -318.31K | 0 | 0 | -2.04M | 0 | -7.93M | -41.14M | -52.04M | -68.37M | -49.07M | -42.24M | -3.76M | -6.58M | 0 | -40.00K | 0 | -20.00K | -5.04M | 0 | 1.40M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.57M | -2.53M |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 2.08M | -1.09M | -1.03M | -49.26M | -697.22K | 20.36M | 85.11M | 106.19M | 107.92M | 29.06M | -94.62M | -116.94M | -525.71M | -979.30M | -670.52M | -480.35M | -708.93M | 2.05B | -8.13M | 18.32M |
| Net income | 2.08M | -1.09M | -1.03M | -49.26M | -697.22K | 20.36M | 85.11M | 106.19M | 107.92M | 29.06M | -94.62M | -116.94M | -525.71M | -979.30M | -670.52M | -480.35M | -708.93M | 2.05B | -8.13M | 18.32M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 2.08M | -1.09M | -1.03M | -49.26M | -697.22K | 20.36M | 85.11M | 106.19M | 107.92M | 29.06M | -94.62M | -116.94M | -525.71M | -979.30M | -670.52M | -480.35M | -708.93M | 2.05B | -8.13M | 18.32M |
| Basic earnings per share (Basic EPS) | 0.34 | -0.18 | -0.17 | -8.03 | -0.11 | 3.29 | 4.45 | 2.03 | 2.07 | 0.56 | -1.81 | -2.24 | -10.06 | -18.74 | -12.83 | -9.19 | -13.57 | 39.24 | -0.16 | 0.35 |
| Diluted earnings per share (Diluted EPS) | 0.34 | -0.17 | -0.17 | -8.03 | -0.11 | 3.28 | 4.45 | 2.03 | 2.07 | 0.56 | -1.81 | -2.24 | -10.06 | -18.74 | -12.83 | -9.19 | -13.57 | 39.24 | -0.16 | 0.35 |
| EBITDA | 5.51M | -1.73M | — | — | -865.86K | 45.20M | 151.67M | 291.37M | 318.45M | 294.22M | 267.85M | 156.10M | -214.44M | -640.54M | -278.83M | -9.12M | 41.75M | -200.75M | -14.87M | -18.86M |
| EBIT | 3.84M | -1.75M | -2.47M | -890.58K | -865.86K | 45.18M | 151.47M | 289.66M | 315.50M | 287.45M | 261.72M | 151.01M | -218.42M | -643.21M | -282.45M | -12.48M | 38.75M | -203.47M | -15.42M | -19.03M |
| Total operating expenses | -28.11M | -1.75M | -2.47M | -890.58K | -865.86K | -26.06M | -313.02M | -212.71M | -696.87M | -260.89M | -1.03B | -1.03B | -516.12M | -705.97M | -427.21M | -12.63M | -121.80M | -360.24M | -20.36M | -19.38M |
| Prepaid expenses | 2.07M | 1.71M | 2.08M | 475.85K | 479.31K | 4.82M | 28.44M | 47.13M | 21.37M | 22.85M | 228.00K | 183.00K | 58.00K | 57.00K | 46.00K | 134.00K | 27.00K | 33.00K | 41.00K | 24.00K |
| Deferred income, current | — | — | — | — | — | — | 1.17M | 823.01K | 707.39K | 5.60M | 11.99M | 84.97M | 11.70M | 5.53M | 2.50M | 0 | — | — | — | — |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 641.50K | 0 | 0 | 0 | 0 | 0 | — | 1.78M | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred income, non-current | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | 569.37M | 908.40M |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 65.94M | 68.47M |
| Change in accrued expenses | 0 | — | — | — | — | 0 | — | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800