Shemaroo Entertainment Ltd. · NSE:SHEMAROO
Shemaroo Entertainment — Q1 FY2027 Earnings Presentation
15 slides from Shemaroo Entertainment's earnings presentation, Jul 23, 2026
Slide 1: Exchange filing cover letter for earnings presentation
43/SEL/MP/2026 July 23, 2026 Listing Department, Corporate Relationship Department, National Stock Exchange of India Limited BSE Limited Exchange Plaza, Phiroze Jeejeebhoy Towers Bandra-Kurla Complex Dalal Street, Bandra (E), Mumbai-400 051. Mumbai - 400 001. NSE Symbol: SHEMAROO Scrip Code : 538685
Slide 2: Shemaroo Entertainment Limited Earnings Presentation – Q1-FY27
Shemaroo Entertainment Limited EARNINGS PRESENTATION – Q1-FY27
Slide 3: Shemaroo: At a Glance
Shemaroo: At a Glance Shemaroo (Pre 2018) Shemaroo Today (FY26) B2B B2B DIGITAL DIGITAL SYNDICATION SYNDICATION B2B2C YOUTUBE AND B2B2C DIGITAL DIGITAL FACEBOOK YOUTUBE 20% 47% SHEMAROOME B2C ME TRADITIONAL TRADITIONAL B2C BROADCASTING B2B2C DTH 80% 53% B2B2C DTH B2B B2B TV SYNDICATION IN-FLIGHT TV
Slide 4: Financials Q1-FY27
Financials Q1-FY27 3
Slide 5: Q1-FY27 Key Financial Highlights
Q1-FY27 Key Financial Highlights Q1-FY27 performance (Consolidated) INR 1,317 Mn INR (18) Mn (1.38%) Revenue from Operations EBITDA EBITDA Margin INR (81) Mn (6.12%) INR (2.79)/share Net Profit Net Profit Margin EPS Q1-FY27 Profit and Loss includes expenses on new initiatives (net of revenue) - INR
Slide 6: Q1-FY27 Key Operational Highlights
Q1-FY27 Key Operational Highlights • During Q1 FY27, the Company’s EBITDA improved by 96.7% while revenue declined by approximately 5.6% on a year-on-year basis • Digital revenue declined 17.3% YoY as select B2B syndication deals were deferred due to geopolitical uncertainty and inherent lumpy natur
Slide 7: Shemaroo YouTube Monthly Views
Shemaroo YouTube Monthly Views YouTube Views (Jun’19 to Jun’26): Note: Views excluding Shorts 6
Slide 8: ShemarooMe
ShemarooMe • Acquired OHO Gujarati catalogue in April 2026 thereby adding over 22 Gujarati original web series on the platform • Released 10 new titles during the quarter with content across movies, web series and plays • Release of original web series ‘Kajodu’ and World digital premiere movie ‘Jale
Slide 9: Consolidated Quarterly Financial Performance
Consolidated Quarterly Financial Performance Particulars (INR Mn) Q1-FY27 Q4-FY26 Q-o-Q Q1-FY26 Y-o-Y Revenue from Operations 1,317 1,395 (5.6%) 1,395 (5.6%) Total Expenses 1,335 2,267 (41.1%) 1,950 (31.5%) EBITDA (18) (872) 97.9% (555) 96.7% EBITDA Margin (%) (1.38)% (62.51)% NA (39.78)% NA Other I
Slide 10: Historical Consolidated Income Statement
Historical Consolidated Income Statement Particulars (INR Mn) FY24 FY25 FY26 Q1-FY27 Revenue from Operations 7,072 6,851 5,831 1,317 Total Expenses 7,075 7,649 8,479 1,335 EBITDA (3) (798) (2,648) (18) EBITDA Margin (%) (0.04)% (11.64)% (45.42)% (1.38)% Other Income 49 84 61 6 Depreciation 56 60 60
Slide 11: Historical Consolidated Balance Sheet
Historical Consolidated Balance Sheet Equity and Liabilities (INR Mn) FY24 FY25 FY26 Assets (INR Mn) FY24 FY25 FY26 Shareholders Fund Non-Current Assets Fixed Assets Share Capital 272 273 287 Property, Plant & Equipment 410 383 357 Other Equity 5,260 4,444 2,413 Capital WIP - - Total Equity 5,532 4,
Slide 12: Historical Consolidated Financial Charts
Historical Consolidated Financial Charts Operational Revenue (INR Mn) EBITDA (INR Mn) and EBITDA Margin (%) 20.0% 473 10.0% 7,072 6,851 8.49% (3) (18) 0.0% 5,831 -0.04% (798) 5,566 -1.38% -10.0% -11.64% -20.0% -30.0% (2,648) -40.0% 1,317 -45.42% -50.0% FY23 FY24 FY25 FY26 Q1-FY27 FY23 FY24 FY25 FY26
Slide 13: Capital Market Data
Capital Market Data 1 Year Stock Market Performance (as on 30th June 2026) 5% 0% -5% -10% -15% -20% -25% -30% -35% -40% -45% Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 Jan-26 Feb-26 Mar-26 Apr-26 May-26 Jun-26 Shemaroo Sensex Shareholding Pattern (As on 30th June, 2026) Price Data (As of 30th June 20
Slide 14: Disclaimer
Disclaimer Shemaroo Entertainment Limited No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are in all
Slide 15: Thank You
THANK YOU
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