Dear Sir/Madam, Please find the attached unaudited financial results for the quarter and half year ended on 30th September, 2025 for your reference
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Picturehouse Media reported its unaudited results for the quarter and half year ended 30 September 2025. Standalone revenue from operations was just Rs 0.53 lakhs in Q2 (flat YoY), with total income of Rs 135.43 lakhs (vs Rs 0.53 lakhs in Q2 FY25) lifted almost entirely by other income of Rs 134.90 lakhs. Standalone net loss narrowed sharply to Rs 0.27 lakhs in Q2 from Rs 52.69 lakhs a year ago; H1 standalone net loss was Rs 2.75 lakhs vs Rs 108.93 lakhs. On a consolidated basis, the company swung to a small net profit of Rs 5.67 lakhs in Q2 (from a Rs 34.31 lakhs loss) and Rs 7.38 lakhs in H1 (from a Rs 61.60 lakhs loss). The Board also appointed Ms. Hemalatha Vijyakumar as Company Secretary & Compliance Officer.
Despite the swing to profit on paper, the statutory auditor issued a qualified review report flagging doubtful recoverability of Rs 2,862.56 lakhs in film production inventory, no impairment on Rs 2,521.74 lakhs investment in loss-making subsidiary PVP Capital (whose NBFC registration was cancelled by RBI), and a material going-concern doubt given negative standalone net worth of Rs 4,076.50 lakhs (consolidated Rs 6,334.46 lakhs), continuous losses and non-payment of statutory dues. Shareholders should view the headline profit as non-recurring and driven by accounting gains, with serious solvency and asset-quality concerns.