Shemaroo Entertainment Ltd. · NSE:SHEMAROO
Shemaroo Entertainment — Q4 FY2024 Earnings Presentation
18 slides from Shemaroo Entertainment's earnings presentation, May 24, 2024
Slide 1: Covering letter to stock exchanges: Earnings Presentation intimation
May 24, 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/Madam,
Slide 2: Earnings Presentation – Q4-FY24/FY24
Shemaroo Entertainment Limited EARNINGS PRESENTATION – Q4-FY24/FY24
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 Q4-FY24/FY24
Financials Q4-FY24/FY24 3
Slide 5: Q4/FY24 Key Financial Highlights
Q4/ FY24 Key Financial Highlights Q4-FY24 performance (Consolidated) FY24 performance (Consolidated) INR 1,989 Mn INR (75) Mn (3.79%) INR 7,072 Mn INR (3) Mn (0.04%) Revenue from Operations EBITDA EBITDA Margin Revenue from Operations EBITDA EBITDA Margin INR (143) Mn (7.18%) INR (5.25)/share INR (4
Slide 6: Q4-FY24/FY24 Key Operational Highlights
Q4-FY24/FY24 Key Operational Highlights • In Q4 FY24, the company delivered a strong revenue growth of 21% year-on-year, driven by both its traditional (21% growth y-o-y) and digital (20% growth y-o-y) businesses • A large part of the growth was driven by its B2B businesses • Starting this quarter,
Slide 7: Q4-FY24/FY24 Key Operational Highlights (Cont.)
Q4-FY24/FY24 Key Operational Highlights (Cont.) • ShemarooMe • ShemarooMe Gujarati • Released 13 new titles during the quarter with content across movies, web series and plays • Digital world premiere of blockbuster movies ‘Hello’, ‘Beti Kyarey Boj Hoti Nathi’ and release of original web series ‘War
Slide 8: Shemaroo YouTube Monthly Views
Shemaroo YouTube Monthly Views YouTube Views (Jun’16 to Mar’24): Note: Views excluding Shorts 7
Slide 9: ShemarooMe
ShemarooMe • ShemarooMe Gujarati: • Released 13 new titles during the quarter with content across movies, web series and plays • Digital world premiere of blockbuster movies ‘Hello’, ‘Beti Kyarey Boj Hoti Nathi’ and release of original web series ‘Warso’ and ‘Vaat Vaat Ma - Adla Badli’ 8
Slide 10: Shemaroo Broadcasting
Shemaroo Broadcasting • Launched original show 'Chahenge Tumhe Itna' on Shemaroo Umang • Shemaroo GEC channels have a viewership share of around 7.1% in the overall Hindi GEC genre 9
Slide 11: Consolidated Quarterly Financial Performance
Consolidated Quarterly Financial Performance Particulars (INR Mn) Q4-FY24 Q3-FY24 Q-o-Q Q4-FY23 Y-o-Y Revenue from Operations 1,989 1,559 27.5% 1,645 20.9% Total Expenses 2,064 1,736 18.9% 1,476 39.8% EBITDA (75) (177) 57.4% 169 NA EBITDA Margin (%) (3.79%) (11.34%) NA 10.26% NA Other Income 8 22 (6
Slide 12: Consolidated Yearly Financial Performance
Consolidated Yearly Financial Performance Particulars (INR Mn) FY24 FY23 Y-o-Y Revenue from Operations 7,072 5,566 27.1% Total Expenses 7,075 5,093 38.9% EBITDA (3) 473 NA EBITDA Margin (%) (0.04%) 8.49% NA Other Income 49 34 42.7% Depreciation 56 52 7.0% Finance Cost 363 307 18.5% PBT (373) 148 NA
Slide 13: Historical Consolidated Income Statement
Historical Consolidated Income Statement Particulars (INR Mn) FY22 FY23 FY24 Revenue from Operations 3,814 5,566 7,072 Total Expenses 3,455 5,093 7,075 EBITDA 358 473 (3) EBITDA Margin (%) 9.40% 8.49% (0.04%) Other Income 19 34 49 Depreciation 66 52 56 Finance Cost 259 307 363 PBT 52 148 (373) Tax 1
Slide 14: Historical Consolidated Balance Sheet
Historical Consolidated Balance Sheet Equity and Liabilities (INR Mn) FY22 FY23 FY24 Assets (INR Mn) FY22 FY23 FY24 Shareholders Fund Non-Current Assets Fixed Assets Share Capital 272 272 272 Property, Plant & Equipment 215 350 410 Other Equity 5,546 5,647 5,260 Capital WIP - 11 - Total Equity 5,818
Slide 15: Historical Consolidated Financial Charts
Historical Consolidated Financial Charts Operational Revenue (INR Mn) EBITDA (INR Mn) and EBITDA Margin (%) 1,200 14.97% 16.0% 14.0% 7,072 800 9.40% 12.0% 768 8.49% 10.0% 5,566 8.0% 5,131 400 473 4.04% 358 6.0% 3,814 4.0% 3,111 - 126 -3 2.0% FY20 FY21 FY22 FY23 FY24 0.0% -400 -0.04% -2.0% FY20 FY21
Slide 16: Capital Market Data
Capital Market Data 1 Year Stock Market Performance (as on 31st March, 2024) 120% 100% 80% 60% 40% 20% 0% -20% -40% Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 Shemaroo Sensex Price Data (As of 31st March, 2024) INR Shareholding Pattern (As on 31st March, 2024
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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