Ht Media Limited · NSE:HTMEDIA
Ht Media — Q3 FY2025 Earnings Presentation
23 slides from Ht Media's earnings presentation, Feb 4, 2025
Slide 1: Exchange filing cover letter
HT MEDIA LIMITED Regd . Office : Hindustan Times House : 11Hr 18-20 , Kasturba Gandh i Marg New Delhi - 110001 Tel : 66561234 Fax : 66561270 www . hindus ta ntl mes .com E-mail : corporatedept@hindustantimes .com CIN L22121DL2002PLC117874 04th February, 2025 BSE Limited National Stock Exchange of In
Slide 2: HT Media Group Q3 FY2024-25 Consolidated Results
HT MEDIA GROUP Q3 FY2024-25 Consolidated Results ■II HT Media Limited
Slide 3: Cautionary Statements
Cautionary Statements Certain statements in this presentation may be forward-looking. Such forward looking statements are subject to risks and uncertainties like regulatory changes, local political and economic developments, technological risks, geo-political macro changes and many other factors tha
Slide 4: Chairperson's Message
Chairperson’s Message “The third quarter of the fiscal year bode well for the overall performance of your Company. Revenue grew in the annual festive season with a corresponding improvement in both business and operational metrics. On a consolidated basis, we reported growth in revenue and an improv
Slide 5: Table of Contents
Table of Contents PARTICULARS SLIDE NO. Consolidated Performance 5 Business Unit Performance 7 Print 8 Print – English 10 Print – Hindi (HMVL) 12 Radio 14 Digital 16 Annexures 20 4
Slide 6: Consolidated Performance
CONSOLIDATED PERFORMANCE =HHT
Slide 7: Consolidated Financial Summary
Consolidated Financial Summary =IIHTMedia ▪ Continuing upward momentum in total revenue on an annual as well as sequential basis ▪ Resultant improvement in EBITDA profitability ▪ Cash position remains robust in INR crore Particulars Q3FY24 Q3FY25 YoY Q2FY25 QoQ Total Revenue 486 530 9% 479 11% 1 EBI
Slide 8: Business Unit Performance
BUSINESS UNIT PERFORMANCE =HHT
Slide 9: Print
PRINT PRINT – ENGLISH PRINT – HINDI RADIO DIGITAL 8
Slide 10: Print
Print =IIHTMedia ~G9,~dlril ▪ Advertising led growth in Print segment revenue reflecting improved momentum ▪ Segment profitability has scaled up on y-o-y as well as q-o-q basis in INR crore Particulars Q3FY24 Q3FY25 YoY Q2FY25 QoQ Ad Revenue 283 309 9% 252 22% Circulation Revenue 58 52 -11% 55 -5% O
Slide 11: Print – English
PRINT PRINT – ENGLISH PRINT – HINDI RADIO DIGITAL 10
Slide 12: Print – English
Print – English RRSTVOICl: LAST!,,V()ff() in INR crore Advertisement Revenue YoY QoQ +14% +26% 181 181 158 143 Q3FY24 Q3FY25 Q2FY25 Q3FY25 ▪ Growth on a y-o-y basis across key commercial categories except FMCG, BFSI and Industrial Circulation Revenue YoY QoQ -22% -18% 17 13 16 13 Q3FY24 Q3FY25 Q2FY2
Slide 13: Print – Hindi
PRINT PRINT – ENGLISH PRINT – HINDI RADIO DIGITAL 12
Slide 14: Print – Hindi
Print – Hindi in INR crore Advertisement Revenue YoY QoQ +3% +17% 124 128 128 110 Q3FY24 Q3FY25 Q2FY25 Q3FY25 ▪ Growth on a y-o-y basis seen across key commercial categories except Retail Circulation Revenue YoY QoQ -6% +1% 41 39 39 39 Q3FY24 Q3FY25 Q2FY25 Q3FY25 13
Slide 15: Radio
PRINT PRINT – ENGLISH PRINT – HINDI RADIO DIGITAL 14
Slide 16: Radio
Radio in INR crore ▪ Segment revenue improved on account of NFCT performance in the reported quarter ▪ Op. margins are at near breakeven - up sequentially Particulars Q3FY24 Q3FY25 YoY Q2FY25 QoQ Operating Revenue 40 51 29% 35 46% Operating EBITDA 3 (0) nm (3) 88% Op EBITDA Margin (%) 7% -1% -9% ‘nm
Slide 17: Digital
PRINT PRINT – ENGLISH PRINT – HINDI RADIO DIGITAL 16
Slide 18: Digital
Digital ....l mobile MOSAIC DIGITAL fitOTTplay LUJ solutions NEWS I INSIGHTS I EVENTS in INR crore ▪ Revenue growth on annual basis led by OTTplay and Shine ▪ Losses reduced in OTTplay, certain investments in other digital businesses Particulars Q3FY24 Q3FY25 YoY Q2FY25 QoQ Operating Revenue 39 51 3
Slide 19: Q&A
= IIHT Media Limited ~~ldlril Q&A 1. To ask a question, Click on “Raise Hand” 2. On your turn, click on “Unmute Myself” Unmute myself 3. Ask your question 18
Slide 20: HT Media Group
HT Media Group Hindustan Times House, 18-20, Kasturba Gandhi Marg, New Delhi – 110001, India Anna Abraham Aaditya Mulani IR@hindustantimes.com ■IIHT Anvita Raghuram htmedia@churchgatepartners.com ~II Churchga1e Ptutners 19
Slide 21: Annexures
ANNEXURES 20
Slide 22: Consolidated P&L – HT Media Ltd
Consolidated P&L – HT Media Ltd =IIHTMedia in INR crore Particulars Q3FY24 Q3FY25 YoY Q2FY25 QoQ Operating Revenue 443 490 11% 424 16% Other Income 44 41 -7% 56 -27% Total Revenue 486 530 9% 479 11% Raw Materials & Change in Inventory 122 114 -7% 100 13% Employee Cost 104 114 10% 109 5% Other expens
Slide 23: Consolidated P&L – Hindustan Media Ventures Ltd
Consolidated P&L – Hindustan Media Ventures Ltd ~GC:l-dlril ...:;> in INR crore Particulars Q3FY24 Q3FY25 YoY Q2FY25 QoQ Operating Revenue 183 197 8% 172 15% Other Income 24 24 2% 36 -34% Total Revenue 207 221 7% 208 6% Raw Materials & Change in Inventory 61 56 -7% 48 16% Employee Cost 42 46 9% 45 2