Shemaroo Entertainment Ltd. · NSE:SHEMAROO
Shemaroo Entertainment — Q2/H1-FY25 Earnings Presentation
18 slides from Shemaroo Entertainment's earnings presentation, Oct 17, 2024
Slide 1: Covering letter to stock exchanges
October 17, 2024 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 Dear Sir/Ma
Slide 2: Earnings Presentation – Q2/H1-FY25
Shemaroo Entertainment Limited EARNINGS PRESENTATION – Q2/H1-FY25
Slide 3: Shemaroo: At a Glance
Shemaroo: At a Glance Shemaroo (Pre 2018) Shemaroo Today (FY24) B2B B2B DIGITAL DIGITAL SYNDICATION SYNDICATION B2B2C YOUTUBE AND B2B2C DIGITAL DIGITAL FACEBOOK YOUTUBE 20% 35% SHEMAROOME B2C ME TRADITIONAL TRADITIONAL B2C BROADCASTING B2B2C DTH 80% 65% B2B2C DTH B2B B2B TV SYNDICATION IN-FLIGHT TV
Slide 4: Financials Q2/H1-FY25
Financials Q2/H1-FY25 3
Slide 5: Q2/H1-FY25 Key Financial Highlights
Q2/H1-FY25 Key Financial Highlights Q2-FY25 performance (Consolidated) H1-FY25 performance (Consolidated) INR 1,621 Mn INR (265) Mn (16.33)% INR 3,165 Mn INR (398) Mn (12.59)% Revenue from Operations EBITDA EBITDA Margin Revenue from Operations EBITDA EBITDA Margin INR (262) Mn (16.18)% INR (9.59)/s
Slide 6: Q2/H1-FY25 Key Operational Highlights
Q2/H1-FY25 Key Operational Highlights • During the second quarter of FY25, the Company’s overall revenue declined by 18.5% YoY • While the digital business continued to show robust growth, with a 16.9% YoY increase, the topline was affected by weaker performance in traditional businesses, particular
Slide 7: Q2/H1-FY25 Key Operational Highlights (Cont.)
Q2/H1-FY25 Key Operational Highlights (Cont.) • ShemarooMe Gujarati • Released 8 new titles during the quarter with content across movies, web series and plays • Digital world premiere of blockbuster movies ‘BachuBhai’, ‘Kamthaan’ and release of original web series ‘Goti Soda 5' • YouTube: With 69.6
Slide 8: Shemaroo YouTube Monthly Views
Shemaroo YouTube Monthly Views YouTube Views (Sep’18 to Sep’24): Note: Views excluding Shorts 7
Slide 9: ShemarooMe
ShemarooMe • ShemarooMe Gujarati: • Over 8 new Gujarati movies, web-series, plays released in Q2 FY25 • Digital world premiere of blockbuster movies ‘BachuBhai’, ‘Kamthaan’ and release of original web series ‘Goti Soda 5’ • ShemarooMe service launched with UMobile in Malaysia 8
Slide 10: Shemaroo Broadcasting
Shemaroo Broadcasting • Shemaroo GEC channels have a viewership share of around 7.6% in the overall Hindi GEC genre • Launched original shows 'Shamshan Champa' and 'Main Dil Tum Dhadkan' on Shemaroo Umang 9
Slide 11: Consolidated Quarterly Financial Performance
Consolidated Quarterly Financial Performance Particulars (INR Mn) Q2-FY25 Q1-FY25 Q-o-Q Q2-FY24 Y-o-Y Revenue from Operations 1,621 1,544 5.0% 1,989 (18.5)% Total Expenses 1,885 1,678 12.4% 1,817 3.8% EBITDA (265) (134) (98.1)% 172 NA EBITDA Margin (%) (16.33)% (8.65)% (768) Bps 8.65% NA Other Incom
Slide 12: Consolidated Half Yearly Financial Performance
Consolidated Half Yearly Financial Performance Particulars (INR Mn) H1-FY25 H1-FY24 Y-o-Y Revenue from Operations 3,165 3,524 (10.2)% Total Expenses 3,563 3,274 8.8% EBITDA (398) 250 NA EBITDA Margin (%) (12.59)% 7.08% NA Other Income 17 18 (5.3)% Depreciation 30 27 10.9% Finance Cost 175 181 (3.7)%
Slide 13: Historical Consolidated Income Statement
Historical Consolidated Income Statement Particulars (INR Mn) FY22 FY23 FY24 H1-FY25 Revenue from Operations 3,814 5,566 7,072 3,165 Total Expenses 3,455 5,093 7,075 3,563 EBITDA 358 473 (3) (398) EBITDA Margin (%) 9.40% 8.49% (0.04%) (12.59)% Other Income 19 34 49 17 Depreciation 66 52 56 30 Financ
Slide 14: Historical Consolidated Balance Sheet
Historical Consolidated Balance Sheet Equity and Liabilities (INR Mn) FY23 FY24 H1-FY25 Assets (INR Mn) FY23 FY24 H1-FY25 Shareholders Fund Non-Current Assets Share Capital 272 272 273 Fixed Assets Property, Plant & Equipment 350 410 402 Other Equity 5,647 5,260 4,857 Capital WIP 11 - - Total Equity
Slide 15: Historical Consolidated Financial Charts
Historical Consolidated Financial Charts Operational Revenue (INR Mn) EBITDA (INR Mn) and EBITDA Margin (%) 800 15.0% 9.40% 8.49% 10.0% 7,072 400 4.04% 358 473 5.0% 5,566 - 126 0.0% -0.04%-3 3,814 -398 -5.0% 3,111 3,165 -400 -10.0% -800 -12.59% -15.0% FY21 FY22 FY23 FY24 H1 FY25 FY21 FY22 FY23 FY24
Slide 16: Capital Market Data
Capital Market Data 1 Year Stock Market Performance (as on 30th September 2024) 80% 60% 40% 20% 0% -20% -40% Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24 Shemaroo Sensex Shareholding Pattern (As on 30th September, 2024) Price Data (As of 30th September 2024) IN
Slide 17: 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 18: Thank You
THANK YOU
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