Fair Value:
https://docs.google.com/spreadsheets/d/e/2PACX-1vQwukO4GNmLoYqBKjGF1qbU0pyJSMK8zvM5k9YVdt1UNI4Al98Ef7IpN2SplBa6LA/pubhtml?gid=1129630361&single=true
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Price | Marketcap Cr | SALES | SALESVS20 | PROFIT | EPS | Equity | Reserve | Debt | Lease | ROE | DE | PBV | F-PE | YIELD | ||||||||
PVR | 1610 | 9813 | 1680 | 0.5 | -571 | -104 | 61 | 1773 | 1536 | 3409 | -32.20% | 87% | 6 | -15.5 | -6% | |||||||
ESTIMATE | Year | Sales | Profit | MARGIN | EPS | FAIRVALUE | ||||||||||||||||
2035 | 17,435 | 843 | 5% | 153 | 5,658 | |||||||||||||||||
2030 | 8,668 | 419 | 5% | 76 | 2,813 | |||||||||||||||||
2023 | 3,414 | 171 | 5% | 31 | 1,145 | |||||||||||||||||
2022 | 1,680 | -571 | -34% | -104 | ||||||||||||||||||
Current trend | ANNUAL | Q1 | H1 | 9M | F-2022 | |||||||||||||||||
Estimate Gr | Year | Sales | Profit | EPS | Margin | TRAIL-EPS | SALES | -92% | 354% | 240% | 702% | 500% | ||||||||||
Cy Year | 500% | 24% | 24% | -10% | Q4 | Q1 | Q2 | Q3 | TRAIL-EPS | PROFITS | -2870% | 3% | 9% | 17% | 24% | |||||||
LongTerm | 20% | 20% | 20% | 5% | -50.58 | -36.11 | -25.19 | -1.63 | -113.5 | MARGIN | -267% | -373% | -207% | -48% | -10% | |||||||
Growth | Year | Sales | Profit | RESERVE | Eps | Margin | Higher Price | Low Price | High PE | Low PE | FARIPE | |||||||||||
POST-COVID | 2022V/S2020 | 49% | -2115% | 9M RESULT | 2022 | 2021 | Growth | 9MSEGMENT | 2022 | 2021 | SHARE | Growth | ||||||||||
POSTCOVID | Cy Year | -92% | -2870% | 24% | -2566% | -267% | -24% | -31% | -12 | -5 | -8 | Sales | 794 | 99 | 702% | TICKETS | 376 | 14 | 33% | 2586% | ||
PRECOVID | CAGR 5 Y | 18% | 18% | 31% | 5% | 23% | 16% | 68 | 39 | 54 | Exp | 1607 | 1180 | 36% | RENTAL BACK | 284 | 388 | 25% | -27% | |||
PRECOVID | CAGR 10 Y | 26% | 39% | 18% | 5% | 26% | 31% | 46 | 27 | 37 | Finance | 373 | 374 | 0% | F&B | 243 | 19 | 21% | 1179% | |||
PRECOVID | CAGR 15 Y | 33% | 10% | 27% | 5% | 46 | 27 | 37 | Profit | -383 | -459 | 17% | OTH. OP. INCOME | 71 | 31 | 6% | 129% | |||||
EPS | -62.9 | -85.06 | 26% | MOVIE DSTB | 69 | 32 | 6% | 116% | ||||||||||||||
Actual | Year | Sales | Profit | Equity | RESERVE | Eps | Margin | Higher Price | Low Price | High PE | Low PE | Margin% | -48% | -464% | 90% | ADVERTISE | 51 | 4 | 4% | 1175% | ||
2021 | 280 | -748 | 61 | 1773 | -136 | -267% | 1592 | 706 | -12 | -5 | ICR | -1.2 | -1.9 | 38% | OTH. INCOME | 46.0 | 20.0 | 4% | 130% | |||
COVIDERA | 2020 | 3414 | 27 | 51 | 1429 | 6 | 1% | 2083 | 1027 | 379 | 187 | TOTAL | 1140 | 508 | 100% | 124% | ||||||
2019 | 3086 | 190 | 47 | 1449 | 39 | 6% | 1707 | 1065 | 43 | 27 | 9M RESULT | |||||||||||
2018 | 2334 | 124 | 47 | 1029 | 27 | 5% | 1660 | 1145 | 62 | 43 | MAJORCOST | 2022 | 2021 | SHARE | Growth | |||||||
2017 | 2119 | 96 | 47 | 918 | 20 | 5% | 1490 | 722 | 74 | 36 | FIXED COST | 696 | 386 | 47% | 80% | |||||||
2016 | 1869 | 119 | 47 | 823 | 25 | 6% | 889 | 609 | 35 | 24 | OTHER COST | 218 | 115 | 15% | 90% | |||||||
2015 | 1477 | 12 | 42 | 368 | 3 | 1% | 747 | 480 | 226 | 145 | RENT | 205 | 49 | 14% | 318% | |||||||
2014 | 1348 | 56 | 41 | 358 | 14 | 4% | 654 | 282 | 46 | 20 | PERSONEL | 188 | 157 | 13% | 20% | |||||||
2013 | 806 | 45 | 40 | 603 | 18 | 6% | 341 | 141 | 19 | 8 | CAM | 92 | 60 | 6% | 53% | |||||||
2012 | 509 | 25 | 26 | 253 | 11 | 5% | 163 | 95 | 16 | 9 | ELECTRICITY | 69 | 29 | 5% | 138% | |||||||
2011 | 459 | 8 | 27 | 314 | 6 | 2% | 187 | 94 | 31 | 16 | ||||||||||||
2010 | 334 | 1 | 26 | 283 | 0 | 0% | 204 | 71 | 1855 | 645 | TOTAL | 1468 | 796 | 100% | 84% | |||||||
2009 | 352 | 9 | 23 | 246 | 5 | 3% | 210 | 61 | 39 | 11 | ||||||||||||
2008 | 266 | 22 | 33 | 175 | 9 | 8% | 377 | 160 | 42 | 18 | ||||||||||||
2007 | 178 | 10 | 43 | 157 | 4 | 6% | 337 | 148 | 82 | 36 | ||||||||||||
IPO | 2006 | 105 | 5 | 43 | 150 | 3 | 5% | 306 | 251 | 118 | 97 | |||||||||||
2005 | 69 | 4 | 17 | 36 | 6% | |||||||||||||||||
2004 | 59 | 2 | 13 | 18 | ||||||||||||||||||
2003 | 53 | 2 | 10 | 6 | ||||||||||||||||||