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FY-2015: Adlabs reports 31% higher footfalls; loss doubles

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BENGLAURU: Adlabs Entertainment Limited reported a 30.6 per cent rise in footfalls in FY-2015 10,64,693 as compared to the 8,14,924 footfalls in FY-2014. The company?s standalone loss in FY-2015 widened to Rs 107.16 crore from Rs 52.76 crore in FY-2014 (2.03 times).

Note:  (1) 100,00,000 = 100 lakh = 10 million = 1 crore

(2)Adlabs was listed on April 6, 2015 on the BSE and NSEm and hence comparative consolidated numbers are not available for the previous year or for Q4-2014 except those shared by the company in its press release.

Adlabs reported footfalls in Q4-2015 at 3,00,291, which were 25.8 per cent more than the 2,38,773 footfalls in Q4-2014. Consolidated revenue in FY-2015 increased 82.5 per cent to Rs 189.42 crore as compared to the Rs 103.80 crore in FY-2014. Consolidated revenue in Q4-2015 increased 25.6 per cent to Rs 49.43 crore as compared to the Rs 39.35 crore in Q4-2014.

Consolidated EBIDTA in FY-2015 at Rs 20.52 crore more than quintupled (5.33 times) to Rs 20.52 crores as compared to the Rs 3.85 crore in FY-2014. Adlabs reported EBIDTA of Rs 3.68 crore as compared to negative EBIDTA of Rs 1.58 crore in Q4-2014.

Segments

Four major segments contribute to Adlabs numbers- Tickets, Restaurant, Merchandise and Other Operations.

One of the biggest contributors to Adlabs standalone loss is its largest segment-Tickets. This segment reported an operating loss of Rs 49.87 crore in FY-2015 as compared to an operating loss of Rs 26.09 crore in FY-2014. Standalone operating loss in Q4-2015 was 62.4 crore as compared to an operating loss of Rs 17.82 crore in Q4-2014 and an operating profit of Rs 44.77 crore in Q3-2015.

Tickets segment operating revenue in FY-2015 almost doubled (up 98.3 per cent) to Rs 141.53 crore from Rs 71.38 crore in FY-2014. Tickets segment reported 17.9 per cent growth in operating revenue in Q4-2015 to Rs 35.16 crore from Rs 29.83 crore in Q4-2014, but declined 31.2 per cent from Rs 51.09 crore in Q3-2015.

Restaurant segment reported 29.5 per cent growth in operating revenue in FY-2015 to Rs 31.12 crore from Rs 24.02 crore in FY-2015. In Q4-2015, Restaurant Operating segment in Q4-2015 at Rs 8.63 crore was 27 per cent more than the Rs 6.8 crore in Q4-2014, but `17.8 per cent lower than the Rs 10.5 crore in Q3-2015.

Restaurant segment reported operating profit of Rs 12.85 crore, 114.3 per cent more than the Rs 6 crore in FY-2014. Operating profit for the segment in Q4-2015 at Rs 3.7 crore was 59.7 per cent more than the Rs 2.32 crore in Q4-2014, but was 46.4 per cent lower than the Rs 6.89 crore in Q3-2015.

Merchandise segment revenue also more than doubled to Rs 13.66 crore (2.14 times) in FY-2015 from Rs 6.38 crore in FY-2014. Revenue in Q4-2015 was up by 126.4 per cent to Rs 4.39 crore as compared to the Rs 1.94 crore in Q4-2014, but was 18.4 per cent lower than the Rs 5.38 crore in Q3-2015. The segment reported a higher operating profit of Rs 1.87 crore in Fy-2015 as compared to an operating profit of Rs 0.27 crore in FY-2014. Operating profit in Q4-2015 was Rs 0.62 crore, in Q4-2014, it was Rs 0.21 crore and in Q3-2015 it was Rs 1.32 crore.

Other operations reported operating revenue of Rs 3.12 crore in FY-2015; Rs 2.02 crore in FY-2015; Rs 1.24 crore in Q4-2015; Rs 0.79 crore in Q4-2014 and Rs 0.96 crore in Q3-2015.

Other operations segment reported an operating loss of Rs 1.49 crore in FY-2015; operating profit of Rs 0.73 crore in Q4-2015; operating loss of Rs 0.52 crore in Q4-2014; operating loss of Rs 0.92 crore in Q3-2015.

Adlabs reported unallocated operating loss of Rs 22.59 crore in FY-2015; unallocated operating loss of Rs 6.73 crore in FY-2014; unallocated operating profit of Rs 38.5 crore in Q4-2015; unallocated loss of Rs 3.77 crore in Q4-2014; unallocated operating loss of Rs 58.99 crore in Q3-2015.

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