Shemaroo Entertainment Ltd. · NSE:SHEMAROO
Shemaroo Entertainment — Q3 FY2025 Earnings Presentation
18 slides from Shemaroo Entertainment's earnings presentation, Jan 16, 2025
Slide 1: Covering letter to stock exchanges
January 16, 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/Ma
Slide 2: Earnings Presentation – Q3/9M-FY25
Shemaroo Entertainment Limited EARNINGS PRESENTATION – Q3/9M-FY25
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 Q3/9M-FY25
Financials Q3/9M-FY25 3
Slide 5: Q3/9M-FY25 Key Financial Highlights
Q3/9M-FY25 Key Financial Highlights Q3-FY25 performance (Consolidated) 9M-FY25 performance (Consolidated) INR 1,644 Mn INR (423) Mn (25.72)% INR 4,808 Mn INR (821) Mn (17.08)% Revenue from Operations EBITDA EBITDA Margin Revenue from Operations EBITDA EBITDA Margin INR (364) Mn (22.13)% INR (13.30)/
Slide 6: Q3/9M-FY25 Key Operational Highlights
Q3/9M-FY25 Key Operational Highlights • The quarter experienced subdued festive-season advertising spends, marking one of the lowest in recent years, as consumer demand remained sluggish. Both digital and traditional advertising revenues continued to face pressure • While the Company witnessed growt
Slide 7: Q3/9M-FY25 Key Operational Highlights (Cont.)
Q3/9M-FY25 Key Operational Highlights (Cont.) • ShemarooMe Gujarati • Released 14 new titles during the quarter with content across movies, web series and plays • Digital world premiere of blockbuster movies ‘Jhamkudi’, ‘Raado’, ‘Udan Chhoo’ and release of original web series ‘Santakukdi' • YouTube:
Slide 8: Shemaroo YouTube Monthly Views
Shemaroo YouTube Monthly Views YouTube Views (Dec’18 to Dec’24): YouTube Monthly Views (in Bn) 5.00 4.50 4.00 3.50 3.00 2.50 2.00 1.50 1.00 0.50 - Note: Views excluding Shorts 7
Slide 9: ShemarooMe
ShemarooMe • Over 14 new Gujarati movies, web-series, plays released in Q3 FY25 • Digital world premiere of blockbuster movies ‘Jhamkudi’, ‘Raado’, “Udan Chhoo’ and release of original web series ‘Santakukdi' 8
Slide 10: Shemaroo Broadcasting
Shemaroo Broadcasting • Shemaroo GEC channels have a viewership share of 7.6% in the overall Hindi GEC genre 9
Slide 11: Consolidated Quarterly Financial Performance
Consolidated Quarterly Financial Performance Particulars (INR Mn) Q3-FY25 Q2-FY25 Q-o-Q Q3-FY24 Y-o-Y Revenue from Operations 1,644 1,621 1.4% 1,559 5.4% Total Expenses 2,067 1,885 9.6% 1,736 19.0% EBITDA (423) (265) (59.7)% (177) NA EBITDA Margin (%) (25.72)% (16.33)% (939) Bps (11.34)% NA Other In
Slide 12: Consolidated YTD Financial Performance
Consolidated YTD Financial Performance Particulars (INR Mn) 9M-FY25 9M-FY24 Y-o-Y Revenue from Operations 4,808 5,083 (5.4)% Total Expenses 5,629 5,011 12.3% EBITDA (821) 73 NA EBITDA Margin (%) (17.08)% 1.43% NA Other Income 47 40 16.4% Depreciation 45 42 9.1% Finance Cost 274 276 (0.5)% PBT (1,094
Slide 13: Historical Consolidated Income Statement
Historical Consolidated Income Statement Particulars (INR Mn) FY22 FY23 FY24 9M-FY25 Revenue from Operations 3,814 5,566 7,072 4,808 Total Expenses 3,455 5,093 7,075 5,629 EBITDA 358 473 (3) (821) EBITDA Margin (%) 9.40% 8.49% (0.04%) (17.08)% Other Income 19 34 49 47 Depreciation 66 52 56 45 Financ
Slide 14: Historical Consolidated Balance Sheet
Historical Consolidated Balance Sheet Equity and Liabilities (INR Mn) FY23 FY24 H1-FY25 Assets (INR Mn) FY23 FY24 H1-FY25 Shareholders Fund Non-Current Assets Share Capital 272 272 273 Fixed Assets Property, Plant & Equipment 350 410 402 Other Equity 5,647 5,260 4,857 Capital WIP 11 - - Total Equity
Slide 15: Historical Consolidated Financial Charts
Historical Consolidated Financial Charts Operational Revenue (INR Mn) EBITDA (INR Mn) and EBITDA Margin (%) 800 15.0% 9.40% 8.49% 10.0% 7,072 400 4.04% 473 358 5.0% - 126 5,566 -0.04%-3 0.0% 4,808 -5.0% -400 3,814 3,111 -821 -10.0% -800 -15.0% -1,200 -17.08% -20.0% FY21 FY22 FY23 FY24 9M FY25 FY21 F
Slide 16: Capital Market Data
Capital Market Data 1 Year Stock Market Performance (as on 31st December 2024) 60% 50% 40% 30% 20% 10% 0% -10% -20% -30% -40% Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Shemaroo Sensex Shareholding Pattern (As on 31st December, 2024) Price Data (As of 31st De
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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