Basilic Fly Studio Ltd. · NSE:BASILIC
Basilic Fly Studio — Q1 FY27 Earnings Presentation
25 slides from Basilic Fly Studio's earnings presentation, January 2026
Slide 1: Earnings Presentation Q1-FY27
Earnings Presentation Q1-FY27 January 2026
Slide 2: Basilic Fly Studio At Glance
Basilic Fly Studio At Glance 13+ 6 Locations 790+ 500+ Years of Experience across Key Markets Team Members Clients 11,700+ 1,200+ 2,300+ 8,160+ Projects Delivered Movies Delivered Series Delivered Commercials Delivered 73% 22% 18% 24% 3 Year Revenue 3 Year PAT CAGR* ROE ROCE CAGR* * Figures as on FY
Slide 3: Company Overview
Company Overview Consolidated Operational Revenue (INR Mn) & EBITDA Margins (%) ⮚ Basilic Fly Studio Limited is a globally integrated visual effects company delivering premium VFX services across feature films, episodic content, streaming platforms and 4,078 47.71%* emerging visual media, supported
Slide 4: Building a Global VFX Network
Building a Global VFX Network BFS - One Of Us London, UK BFS London, UK BFS Vancouver, Canada BFS Pune, India BFS Headquarters Chennai, India BFS - One of Us Paris, France 4
Slide 5: Business Overview
Business Overview What we do - Deliver end-to-end visual effects solutions across the entire production pipeline, from creative planning through final delivery. - Supporting feature films, episodic television, streaming platforms, commercials and emerging digital content. Who we work With - Leading
Slide 6: Trusted by the World's Leading Studios & Streamers
Trusted by the World’s Leading Studios & Streamers 6
Slide 7: Key Strengths
Key Strengths Diversified Client Operates across both direct client relationships and sub-contracting engagements. Engagement Reduces reliance on any single revenue model. Model Hybrid Global Creates a cost + delivery moat difficult for pure domestic or pure overseas studios to Delivery replicate. I
Slide 8: Growth Roadmap
Growth Roadmap Targeted Geographic Expansion: Global Delivery Foundation: ⮚ Expands access to regional VFX market & associated talent pools and new client ecosystems Operates as a centralized global delivery hub for international clients Enhances BFS’s ability to serve global & domestic producti
Slide 9: Q1-FY27 Operational Highlights
Q1-FY27 Operational Highlights SALES TECHNOLOGY • Current active bid pipeline of £55M Strong visibility into future business and AI Powered Production Acceleration: Basilic Fly continues to expand its proprietary revenue expansion. The bidding opportunities are with high ticket sizes and high AI ini
Slide 10: Q1-FY27 Operational Highlights
Q1-FY27 Operational Highlights PRODUCTION Highlights WORKFORCE STRATEGY Marquee Q1 deliveries • Domestic - Glory : Series- by Netflix, generated and multiplied crowds for boxing Talent Development Boot Camps – Chennai & Pune: Dedicated boot camps are event and arena underway across Chennai and Pune,
Slide 11: Financial Overview
‘ Financial Overview
Slide 12: Q1-FY27 Financial Highlights
Q1-FY27 Financial Highlights Q1-FY27 Standalone Highlights Q1-FY27 Consolidated Highlights INR 260 Mn INR 110 Mn 42.31% INR 1,035 Mn INR 144 Mn 13.91% Revenue from Operational Operational Revenue from Operational Operational Operations EBITDA EBITDA Operations EBITDA EBITDA 28.1% YoY 29.4% YoY Margi
Slide 13: Quarterly Standalone Profit & Loss Statement
Quarterly Standalone Profit & Loss Statement Particulars (INR Mn) Q1-FY27 Q1-FY26 Y-o-Y Q4-FY26 Q-o-Q Revenue from Operations 260 203 28.1% 266 (2.3)% Operating Expenses 150 118 27.1% 183 (18.0)% Operating EBITDA 110 85 29.4% 83 32.5% Operating EBITDA Margins (%) 42.31% 41.87% 44 Bps 31.20% 1,111 Bp
Slide 14: Quarterly Consolidated Profit & Loss Statement
Quarterly Consolidated Profit & Loss Statement Particulars (INR Mn) Q1-FY27 Q1-FY26 Y-o-Y Q4-FY26 Q-o-Q Revenue from Operations 1,035 942 9.9% 1,134 (8.7)%* Operating Expenses 891 756 17.9% 895 (0.4)% Operating EBITDA 144 186 (22.6)% 239 (39.7)%** Operating EBITDA Margins (%) 13.91% 19.75% (584) Bps
Slide 15: Standalone Profit & Loss Statement
Standalone Profit & Loss Statement Particulars (INR Mn) FY24 FY25 FY26 Q1-FY27 Revenue from Operations 1,003 735 1,204 260 Operating Expenses 516 422 685 150 Operating EBITDA 487 313 519 110 Operating EBITDA Margins (%) 48.55% 42.59% 43.11% 42.31% Depreciation & Amortisation Expenses 10 55 82 36 Fin
Slide 16: Standalone Balance Sheet
Standalone Balance Sheet Particulars (INR Mn) FY24 FY25 FY26 Particulars (INR Mn) FY24 FY25 FY26 ASSETS EQUITY AND LIABILITIES Non-Current Assets Equity Property, Plant & Equipment 18 11 98 Equity share capital 232 232 253 Intangible Assets under Reserves and Surplus 966 1,147 2,268 - - 174 developm
Slide 17: Standalone Cash Flow Statement
Standalone Cash Flow Statement Particulars (INR Mn) FY24 FY25 FY26 Particulars (INR Mn) FY24 FY25 FY26 CASH FLOWS FROM OPERATING ACTIVITIES: CASH FLOWS FROM INVESTING ACTIVITIES Net Profit Before Tax 502 239 474 Interest Received 24 5 29 Adjustments for: Depreciation and amortisation expense 11 55 8
Slide 18: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement Particulars (INR Mn) FY24 FY25 FY26 Q1-FY27 Revenue from Operations 1,027 3,041 4,078 1,035 Operating Expenses 537 2,326 3,226 891 Operating EBITDA 490 715 852 144 Operating EBITDA Margins (%) 47.71% 23.51% 20.89% 13.91% Depreciation & Amortisation Expenses 10 12
Slide 19: Consolidated Balance Sheet
Consolidated Balance Sheet Particulars (INR Mn) FY24 FY25 FY26 Particulars (INR Mn) FY24 FY25 FY26 ASSETS EQUITY AND LIABILITIES Non-Current Assets Equity Property, Plant & Equipment 19 179 218 Equity share capital 232 232 253 Intangible Assets under Reserves and Surplus 985 1,772 3,086 - - 597 deve
Slide 20: Consolidated Cash Flow Statement
Consolidated Cash Flow Statement Particulars (INR Mn) FY24 FY25 FY26 Particulars (INR Mn) FY24 FY25 FY26 CASH FLOWS FROM OPERATING ACTIVITIES: CASH FLOWS FROM INVESTING ACTIVITIES Net Profit Before Tax 506 511 662 Interest Received 24 7 31 Adjustments for: (Increase)/Decrease in Bank Deposits (337)
Slide 21: Key Performance Metrics
Key Performance Metrics Revenue by Major Clients (%) Geographical Revenue Break-up (%) 90% 91% 83% 1% 82% 82% 8% 17% 11% 78% 77% 1% 71% 17% 2% 67% 68% 56% 55% 34% 89% 60% 79% 41% 21% 9% 10% FY24 FY25 FY26 Q1-FY27 FY24 FY25 FY26 Q1-FY27 Others Australia and New zealand Top 5 Top 10 Top 20 Europe Nort
Slide 22: Financial Performance
Financial Performance Financial Performance EBITDA (INR Mn) & EBITDA Margin (%) Operational Revenue (INR Mn) PAT (INR Mn) & PAT Margins (%) FY 23-26 CAGR: 30% FY 23-26 CAGR: 73% FY 23-26 CAGR: 22% 852 4,078 48.79% 47.71% 715 35.15% 34.59% 3,041 490 20.89% 506 384 447 23.51% 366 278 1,027 787 14.60%
Slide 23: Financial Performance
Financial Performance Financial Performance Net Worth (INR Mn) Net Debt to Equity (x) ROE (%) & ROCE (%) FY 23-26 CAGR: 121% 0.04 Average: -0.13x 171% Average: 62% Average: 73% -0.03 3,441 153% -0.18 2,088 64% 1,221 -0.33 32% 24% 321 47% 18% 27% FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 FY23 FY24 FY25
Slide 24: Capital Market Information
Capital Market Information 40% 1 Year Stock Performance as on 30th June, 2026 20% 0% -20% -40% -60% -80% Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 Jan-26 Feb-26 Mar-26 Apr-26 May-26 Jun-26 Basilic Fly Nifty Smallcap 250 Shareholding Pattern (30th June, 2026) Price Data (As on 30th June, 2026) DII Fa
Slide 25: Disclaimer
Disclaimer Basilic Fly Studio 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 eve