Ht Media Limited · NSE:HTMEDIA
Ht Media — Q1 FY2025-26 Earnings Presentation
23 slides from Ht Media's earnings presentation, Aug 5, 2025
Slide 1: Exchange filing cover letter
05th August, 2025 BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, C-1, Block G, Dalal Street Bandra-Kurla Complex, Bandra (E) Mumbai - 400 001 Mumbai - 400 051 Scrip Code: 532662 Trading Symbol: HTMEDIA Sub: Presentation on the Un-Audited Financial Res
Slide 2: HT Media Group Q1 FY2025-26 Consolidated Results
HT MEDIA GROUP Q1 FY2025-26 Consolidated Results
Slide 3: Cautionary Statements
Cautionary Statements Certain statements in this presentation may be forward-looking. Such forward looking statements are subject to risks and uncertainties like regulatory changes, local political and economic developments, technological risks, geo-political macro changes and many other factors tha
Slide 4: Chairperson's Message
Chairperson’s Message “The first quarter of the current financial year has begun on a strong note, with both operating revenue and profitability showing growth as compared to the previous year. The Print business has seen strong growth in advertising revenue, reflecting our leading market presence a
Slide 5: Table of Contents
Table of Contents PARTICULARS SLIDE NO. Consolidated Performance 5 Business Unit Performance 7 Print 8 Print – English 10 Print – Hindi (HMVL) 12 Radio 14 Digital 16 Annexures 20 4
Slide 6: Consolidated Performance
CONSOLIDATED PERFORMANCE 5
Slide 7: Consolidated Financial Summary
Consolidated Financial Summary ▪ On a y-o-y basis, uptick seen in total revenue and a strong jump in overall profitability ▪ Cash position continues to remain robust in INR crore Particulars Q1FY25 Q1FY26 YoY Q4FY25 QoQ Total Revenue 427 451 6% 588 -23% 1 EBITDA 7 10 33% 100 -90% EBITDA margin (%) 2
Slide 8: Business Unit Performance
BUSINESS UNIT PERFORMANCE 7
Slide 9: Print
PRINT PRINT – ENGLISH PRINT – HINDI RADIO DIGITAL 8
Slide 10: Print
Print ▪ Improvement in Print operating revenue as compared to last year – led by significant growth in advertising ▪ Circulation showing sequential improvement in INR crore Particulars Q1FY25 Q1FY26 YoY Q4FY25 QoQ Ad Revenue 219 255 17% 285 -10% Circulation Revenue 55 51 -8% 49 4% Operating Revenue
Slide 11: Print – English
PRINT PRINT – ENGLISH PRINT – HINDI RADIO DIGITAL 10
Slide 12: Print – English
Print – English in INR crore Advertisement Revenue YoY QoQ +19% -12% 140 117 158 140 Q1FY25 Q1FY26 Q4FY25 Q1FY26 ▪ Ad revenue demonstrated strong y-o-y growth given higher Govt. revenue vs LY, as well as growth in overall commercial revenue Circulation Revenue YoY QoQ -22% -1% 15 12 12 12 Q1FY25 Q1F
Slide 13: Print – Hindi
PRINT PRINT – ENGLISH PRINT – HINDI RADIO DIGITAL 12
Slide 14: Print – Hindi
Print – Hindi in INR crore Advertisement Revenue YoY QoQ +14% -9% 116 127 116 102 Q1FY25 Q1FY26 Q4FY25 Q1FY26 ▪ Ad revenue performed well on a y-o-y basis, supported by strong Govt. spending and an uptick in certain commercial categories Circulation Revenue YoY QoQ -2% +6% 40 39 37 39 Q1FY25 Q1FY26
Slide 15: Radio
PRINT PRINT – ENGLISH PRINT – HINDI RADIO DIGITAL 14
Slide 16: Radio
Radio ▪ Segment revenue saw a dip compared to the prior quarter due to a high base effect from big events conducted earlier this year in INR crore Particulars Q1FY25 Q1FY26 YoY Q4FY25 QoQ Operating Revenue 36 31 -13% 82 -62% Operating EBITDA (0) (7) nm (3) -145% Op EBITDA Margin (%) -1% -21% -3% ‘nm
Slide 17: Digital
PRINT PRINT – ENGLISH PRINT – HINDI RADIO DIGITAL 16
Slide 18: Digital
Digital ▪ Segment revenue rose y-o-y as most digital properties (incl. OTTplay) continued to gain traction ▪ Profitability improvement owing to broad based revenue expansion along with business investment rationalization in INR crore Particulars Q1FY25 Q1FY26 YoY Q4FY25 QoQ Operating Revenue 47 56 2
Slide 19: Q&A
Q&A 1. To ask a question, Click on “Raise Hand” 2. On your turn, click on “Unmute Myself” 3. Ask your question 18
Slide 20: HT Media Group contact details
HT Media Group Hindustan Times House, 18-20, Kasturba Gandhi Marg, New Delhi – 110001, India Anna Abraham Aaditya Mulani IR@hindustantimes.com Anvita Raghuram htmedia@churchgatepartners.com 19
Slide 21: Annexures
ANNEXURES 20
Slide 22: Consolidated P&L – HT Media Ltd
Consolidated P&L – HT Media Ltd in INR crore Particulars Q1FY25 Q1FY26 YoY Q4FY25 QoQ Operating Revenue 379 412 9% 514 -20% Other Income 49 39 -19% 74 -47% Total Revenue 427 451 6% 588 -23% Raw Material Expense 98 101 3% 102 -1% Employee Cost 113 120 6% 108 11% Other Expenses 209 221 6% 277 -20% EBI
Slide 23: Consolidated P&L – Hindustan Media Ventures Ltd
Consolidated P&L – Hindustan Media Ventures Ltd in INR crore Particulars Q1FY25 Q1FY26 YoY Q4FY25 QoQ Operating Revenue 162 183 13% 201 -9% Other Income 27 27 -1% 53 -49% Total Revenue 189 210 11% 254 -17% Raw Material Expense 50 54 6% 53 1% Employee Cost 46 47 2% 43 8% Other Expenses 84 92 9% 106 -