Dish Tv India Limited · NSE:DISHTV
Dish Tv India — Q1 FY2025 Earnings Presentation
19 slides from Dish Tv India's earnings presentation, August 2024
Slide 1: Dish TV India Limited Earnings Presentation
Dish TV India Limited Earnings Presentation Quarter Ended June 30, 2024 Stock Code: BSE - 532839 NSE- DISHTV LSE: DTVL
Slide 2: Disclaimer
Disclaimer Some of the statements made in this presentation are forward-looking statements and are based on the current beliefs, assumptions, expectations, estimates, objectives and projections of the directors and management of Dish TV India Limited about its business and the industry and markets i
Slide 3: Key highlights for the quarter
Key highlights for the quarter
Slide 4: Key financial highlights
Key financial highlights Operating Operating revenues for the quarter were Rs. 4,553 million Revenues EBITDA EBITDA of Rs. 1,645 million EBITDA EBITDA margin at 36.1% Margin Debt Maintained debt-free status as on June 30, 2024 4
Slide 5: Advantage OTT
Advantage OTT The ‘Dish TV Smart+’ service offers complimentary Dish TV India remains strongly committed to growing OTT content to every content viewer who chooses its subscriber base and believes it is in a favourable the Dish TV DTH platform for watching television. position considering the resili
Slide 6: Dish TV maintains debt-free status
Dish TV maintains debt-free status Dish TV India Limited – Repayment of debt over the years (Rs. million) 35,000 31,539 30,000 27,582 25,000 20,000 17,844 15,000 10,000 8,099 5,000 3,756 725 0 0 0 - Mar-18 Mar-19 Mar-20 Mar-21 Mar-22 Mar-23 May-23 Mar-24 Jun-24 Gross debt (Rs. mn) 6
Slide 7: Watcho - OTT aggregation
-OTT aggregation disht/) a! Ws dekho 19* OTTs shaan se , BUY NOW AND ie LN ! = ONwaRDS waren ow wapropa Tan STREAM 19 OTTS 5 La 1 Gusseaine How) ' . = DOWNLOAD NOW #FunFatafat
Slide 8: Watcho - Originals
Watcho - Originals O EXCLUSIVES
Slide 9: Watcho - Downloads so far
Watcho - Downloads so far Cumulative downloads (mn.) 100 90 90 80 70 70 60 50 50 40 30 20 25 10 4 - Apr-20 Mar-21 Mar-22 Mar-23 Mar-24 9
Slide 10: 1Q FY25 Financials
disht) SMART 1Q FY25 Financials
Slide 11: Quarterly performance metrics
Quarterly performance metrics P&L structure – 1Q FY25 Subscription revenues Subscription revenues Rs. 3,062 million Marketing and 28.7% 2.1% 1.9% promotional fees Consolidated Advertisement income revenues Operating revenues 67.3% Rs. 4,553 million Others Cost of goods & services EBITDA Rs. 1,645 mi
Slide 12: Operating free cash flows
Operating free cash flows Operating free cash flows (Rs. mn.) 18,000 16,092 16,000 13,862 14,000 12,532 12,000 10,000 8,000 6,100 6,000 4,000 2,638 2,000 - FY20 FY21 FY22 FY23 FY24 12 Operating free cash flows: EBITDA – Box Capex
Slide 13: Summarized consolidated P&L - Quarterly
Summarized consolidated P&L - Quarterly Quarter ended Quarter ended Rs. million June 2024 June 2023 Operating revenues break-up (Rs. Mn.) 5,002 Operating revenues 4,553 Subscription revenues Expenditure 2,908 2,875 97 87 Marketing and EBITDA 1,645 2,127 promotional fees Advertisement income EBITDA m
Slide 14: FY24 Financials
disht) SMART FY24 Financials
Slide 15: Annual performance metrics
Annual performance metrics P&L structure – FY24 Subscription revenues 1.6% Subscription revenues 16.0% Rs. 14,845 million 2.4% Marketing and promotional fees Consolidated revenues Advertisement income Operating revenues Rs. 18,565 million 80.0% Others Cost of goods & services EBITDA 20.4% Rs. 7,537
Slide 16: Summarized consolidated P&L - Annual
Summarized consolidated P&L- Annual Year Year ended ended Operating revenues break-up Rs. million March 2024 March 2023 (Rs. mn.) Operating revenues 18,565 22,618 Expenditure 11,028 13,485 Subscription revenues 300 451 EBITDA 7,537 9,134 EBITDA margin (%) 40.6 40.4 2,969 Marketing and promotional fe
Slide 17: Consolidated balance sheet
Consolidated balance sheet Rs. million March 2024 (Audited) Equity and liabilities Equity (a) Equity share capital 1,841 (b) Other equity (29,404) (c) Non-controlling interest (1) Liabilities (1) Non-current liabilities (a) Financial liabilities (i) Borrowings - (ii) Lease liabilities 20 (iii) Other
Slide 18: Consolidated balance sheet - Assets
Rs. million March 2024 (Audited) Assets (1) Non-current assets (a) Property, plant & equipment 10,697 (b) Capital work in progress 2,779 (c) Goodwill 1 (d) Other intangible assets 18 (e) Intangible assets under development 744 (f) Financial assets (i) Investments - (ii) Loans - (iii) Other financial
Slide 19: Thank you
disht) SMART Thank you