Music Broadcast Ltd. · NSE:RADIOCITY
Music Broadcast — Q4 FY26 Earnings Presentation
12 slides from Music Broadcast's earnings presentation, May 22, 2026
Slide 1: Filing cover letter to NSE and BSE
May 22, 2026 National Stock Exchange of India Limited BSE Limited Exchange Plaza, 5th Floor Corporate Relationship Department Plot No. C/1, G Block; Bandra (East) Phiroze Jeejeebhoy Towers Mumbai 400 051 Dalal Street; Fort, Mumbai 400 001 Equity Scrip Code RADIOCITY Equity Scrip Code 540366 ISIN INE
Slide 2: Investor Presentation Q4 FY26
INVESTOR PRESENTATION Music Broadcast Limited Sequential improvement story post the restructuring. Q4 FY26
Slide 3: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Music Broadcast Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any secur
Slide 4: Radio City Business Report card
Radio City Business Report card FCT Business Created Business - On-Ground • Revenue de-growth in Q4 407 502 354 of 12% over Q3 2570 3238 • Total cost for the year 3680 reduced by 23% YoY. Q2 Q3 Q4 • Operating margins for the Q2 Q3 Q4 year improved from 16.8% in FY 25 to 18% in FY 26 ER Performance M
Slide 5: Total Cost Reduction
TOTAL COST REDUCTION ₹52 Cr TOTAL COST SAVINGS IN FY26 Quarterly Total Operating Cost Trend (₹ Cr) 65 70 60 55 50 52 50 40 48 39 43 30 39 20 10 0 Q1 Q2 Q3 Q4 FY26 (₹ Cr) FY25 (₹ Cr)
Slide 6: Manpower Cost Analysis
MANPOWER COST ANALYSIS ₹60.4 Cr ₹79.0 Cr 24% 37% FY26 Total FY25 Total Annual Reduction Q4 Reduction Manpower Costs Manpower Costs Year-on-Year Peak Efficiency Quarterly MANPOWER COST Costs (₹ Cr) Quarter FY26 FY25 Growth 25 Q1 18.3 19.7 -7% 20 20 20 20 20 18 Q2 15.7 20.0 -21% 16 15 14 13 Q3 13.9 19
Slide 7: Office Running Cost Analysis
OFFICE RUNNING COST ANALYSIS ₹41.4 Cr ₹45.9 Cr 10% 15% FY26 Total FY25 Total Annual Reduction Q3 & Q4 Office Running Cost Office Running Cost Year-on-Year Max Reduction Quarterly OFFICE RUNNING Costs (₹ Cr) Quarter FY26 FY25 Growth 14 Q1 11.4 11.9 -4% 12 12 12 11 11 11 11 10 9 Q2 11.0 11.6 -5% 10 8
Slide 8: Solutions Business, IP's, Events & Activations
Solutions Business, IP’s, Events & Activations Chinmaya Mission, Muthoot Finance Men Pongal Food Marathon Mumbai Celebrations Blue Carpet– Healing Canvas Coffee Radio City Mumbai Special 26 Bravery Dhurandhar2 Table Book Launch Icon Awards Awards Patna
Slide 9: Profit and Loss Statement
Profit and Loss Statement Particulars (Rs. in Cr) Q4FY26 Q4FY25 YoY Q3FY26 QoQ FY26 FY25 YoY Revenue 40.8 54.7 -25% 46.5 -12% 174.4 234.5 -26% Other Income 4.6 7.0 8.3 26.8 26.9 Total Income 45.4 61.7 -26% 54.8 -17% 201.2 261.3 -23% Licenses Fees 4.8 4.9 4.9 19.3 20.2 Employee Expenses 12.5 19.7 13.
Slide 10: Balance Sheet
Balance Sheet Assets (Rs. in Cr) Mar-26 Mar-25 Liabilities (Rs. in Cr) Mar-26 Mar-25 Total Non Current Assets 317.0 406.0 Shareholders Fund 445.3 497.7 Fixed Assets 105.6 178.7 Share Capital 69.1 69.1 Property, plant and equipment 49.2 67.9 Right of use asset 11.4 19.8 Other Equity 376.2 428.6 Intan
Slide 11: Cash Flow Statement
Cash Flow Statement Particulars (Rs. in Crs) Mar-26 Mar-25 Profit before tax (55.7) (41.6) Adjustments 63.8 69.3 Operating Profit Before Working Capital Changes 8.1 27.7 Change in operating assets and liabilities 18.5 (10.0) Cash generated from operations 26.6 17.7 Income taxes paid (4.9) (1.0) Net
Slide 12: Thank You
Thank You Contact Us CIN: L64200MH1999PLC137729 Mr. Rajiv Shah Email: rajivs@myradiocity.com www.radiocity.in