Shemaroo Entertainment Ltd. · NSE:SHEMAROO
Shemaroo Entertainment — Q1 FY2026 Earnings Presentation
16 slides from Shemaroo Entertainment's earnings presentation, Jul 24, 2025
Slide 1: Exchange covering letter for earnings presentation
July 24, 2025 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: Shemaroo Entertainment Limited Earnings Presentation – Q1-FY26
Shemaroo Entertainment Limited EARNINGS PRESENTATION – Q1-FY26
Slide 3: Shemaroo: At a Glance
Shemaroo: At a Glance Shemaroo (Pre 2018) Shemaroo Today (FY25) B2B B2B DIGITAL DIGITAL SYNDICATION SYNDICATION B2B2C YOUTUBE AND B2B2C DIGITAL DIGITAL FACEBOOK YOUTUBE 20% 37% SHEMAROOME B2C ME TRADITIONAL TRADITIONAL B2C BROADCASTING B2B2C DTH 80% 63% B2B2C DTH B2B B2B TV SYNDICATION IN-FLIGHT TV
Slide 4: Financials Q1-FY26
Financials Q1-FY26 3
Slide 5: Q1-FY26 Key Financial Highlights
Q1-FY26 Key Financial Highlights Q1-FY26 performance (Consolidated) INR 1,395 Mn INR (555) Mn (39.78)% Revenue from Operations EBITDA EBITDA Margin INR (458) Mn (32.83)% INR (16.77)/share Net Profit Net Profit Margin EPS Q1-FY26 Profit and Loss includes expenses on new initiatives (net of revenue) -
Slide 6: Q1-FY26 Key Operational Highlights
Q1-FY26 Key Operational Highlights • During Q1 FY26, the Company’s revenue declined by 9.6% YoY. While the digital business grew by 17.7% YoY, traditional businesses came under significant pressure, declining 25.7% YoY • The re-entry of major broadcaster channels (Star Utsav, Colors Rishtey, Zee Anm
Slide 7: Q1-FY26 Key Operational Highlights (Cont.)
Q1-FY26 Key Operational Highlights (Cont.) • ShemarooMe Gujarati • Released 6 new titles during the quarter with content across movies, web series and plays • Digital world premiere of blockbuster movies ‘Umbarro’, ‘All The Best Pandya ’ and ‘Hellaro (Hindi Dubbed)’ • YouTube: • Shemaroo Filmi Gaane
Slide 8: Shemaroo YouTube Monthly Views
Shemaroo YouTube Monthly Views YouTube Views (Sept’18 to Jun’25): Note: Views excluding Shorts 7
Slide 9: ShemarooMe
ShemarooMe • 6 new Gujarati movies, web-series, plays released in Q1 FY26 • Digital world premiere of blockbuster movies ‘Umbarro’, ‘All The Best Pandya ’ and ‘Hellaro (Hindi Dubbed)’ 8
Slide 10: Consolidated Quarterly Financial Performance
Consolidated Quarterly Financial Performance Particulars (INR Mn) Q1-FY26 Q4-FY25 Q-o-Q Q1-FY25 Y-o-Y Revenue from Operations 1,395 2,043 (31.7)% 1,544 (9.6)% Total Expenses 1,950 2,019 (3.4)% 1,678 16.2% EBITDA (555) 24 NA (134) NA EBITDA Margin (%) (39.78)% 1.15% NA (8.65)% NA Other Income 37 37 (
Slide 11: Historical Consolidated Income Statement
Historical Consolidated Income Statement Particulars (INR Mn) FY23 FY24 FY25 Q1-FY26 Revenue from Operations 5,566 7,072 6,851 1,395 Total Expenses 5,093 7,075 7,649 1,950 EBITDA 473 (3) (798) (555) EBITDA Margin (%) 8.49% (0.04)% (11.64)% (39.78)% Other Income 34 49 84 37 Depreciation 52 56 60 15 F
Slide 12: Historical Consolidated Balance Sheet
Historical Consolidated Balance Sheet Equity and Liabilities (INR Mn) FY23 FY24 FY25 Assets (INR Mn) FY23 FY24 FY25 Shareholders Fund Non-Current Assets Share Capital 272 272 273 Fixed Assets Property, Plant & Equipment 350 410 383 Other Equity 5,647 5,260 4,444 Capital WIP 11 - - Total Equity 5,919
Slide 13: Historical Consolidated Financial Charts
Historical Consolidated Financial Charts Operational Revenue (INR Mn) EBITDA (INR Mn) and EBITDA Margin (%) 800 20.0% 9.40% 8.49% 10.0% 7,072 6,851 400 358 473 0.0% 5,566 - -0.04% -10.0% (3) 3,814 -400 -11.64% (555) -20.0% (798) -30.0% -800 -40.0% 1,395 -39.78% -1,200 -50.0% FY22 FY23 FY24 FY25 Q1-F
Slide 14: Capital Market Data
Capital Market Data 1 Year Stock Market Performance (as on 30th June 2025) 50% 40% 30% 20% 10% 0% -10% -20% -30% -40% Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25 Shemaroo Sensex Shareholding Pattern (As on 30th June, 2025) Price Data (As of 30th June 2025) INR
Slide 15: 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 16: Thank You
THANK YOU
Shemaroo Entertainment — Q1 FY2026 Earnings Presentation on 6ix