Shemaroo Entertainment Ltd. · NSE:SHEMAROO
Shemaroo Entertainment — Q4 FY2025 Earnings Presentation
18 slides from Shemaroo Entertainment's earnings presentation, May 13, 2025
Slide 1: Exchange filing cover letter for earnings presentation
May 13, 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: Earnings Presentation – Q4-FY25/FY25
Shemaroo Entertainment Limited EARNINGS PRESENTATION – Q4-FY25/FY25
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 Q4-FY25/FY25
Financials Q4-FY25/FY25 3
Slide 5: Q4-FY25/FY25 Key Financial Highlights
Q4-FY25/FY25 Key Financial Highlights Q4-FY25 performance (Consolidated) FY25 performance (Consolidated) INR 2,043 Mn INR 24 Mn 1.15% INR 6,851 Mn INR (798) Mn (11.64)% Revenue from Operations EBITDA EBITDA Margin Revenue from Operations EBITDA EBITDA Margin INR (51) Mn (2.51)% INR (1.87)/share INR
Slide 6: Q4-FY25/FY25 Key Operational Highlights
Q4-FY25/FY25 Key Operational Highlights • The Company achieved a 2.72% YoY growth in revenue and a positive EBITDA margin during the fourth quarter of FY25 • The earnings were primarily driven by the materialization of deferred B2B deals, enabling the company to post its first positive EBITDA in six
Slide 7: Q4-FY25/FY25 Key Operational Highlights (Cont.)
Q4-FY25/FY25 Key Operational Highlights (Cont.) • ShemarooMe Gujarati • Released 13 new titles during the quarter with content across movies, web series and plays • Digital world premiere of blockbuster movies ‘The Great Gujarati Matrimony’, ‘Maru Mann Taru Thayu’, ‘Fodi Laishu Yaar’, ‘Kale Lagan Ch
Slide 8: Shemaroo YouTube Monthly Views
Shemaroo YouTube Monthly Views YouTube Views (Sep’18 to Mar’25): Note: Views excluding Shorts 7
Slide 9: ShemarooMe
ShemarooMe • Over 13 new Gujarati movies, web-series, plays released in Q4 FY25 • Digital world premiere of blockbuster movies ‘The Great Gujarati Matrimony’, ‘Maru Man Taru Thayu ’, ‘Fodi Laishu Yaar’, ‘Kale Lagan Chhe !?!’, ‘Itta Kittaa’ and release of original web series ‘Arranged With Love’ and
Slide 10: Shemaroo Broadcasting
Shemaroo Broadcasting • Shemaroo GEC channels have a viewership share of around 8.2% in the overall Hindi GEC genre • Two original shows were released during the quarter – ‘Bade Haveli ki Choti Thakurain’ and ‘Jamuniya’ 9
Slide 11: Consolidated Quarterly Financial Performance
Consolidated Quarterly Financial Performance Particulars (INR Mn) Q4-FY25 Q3-FY25 Q-o-Q Q4-FY24 Y-o-Y Revenue from Operations 2,043 1,644 24.3% 1,989 2.7% Total Expenses 2,019 2,067 (2.3%) 2,064 (2.2%) EBITDA 24 (423) 105.6% (75) 131.3% EBITDA Margin (%) 1.15% (25.72)% 2,687 bps (3.79)% 494 bps Othe
Slide 12: Consolidated Yearly Financial Performance
Consolidated Yearly Financial Performance Particulars (INR Mn) FY25 FY24 Y-o-Y Revenue from Operations 6,851 7,072 (3.1%) Total Expenses 7,649 7,075 8.1% EBITDA (798) (3) NA EBITDA Margin (%) (11.64%) (0.04)% (1,168 bps) Other Income 84 49 72.7% Depreciation 60 56 8.6% Finance Cost 370 363 1.8% PBT
Slide 13: Historical Consolidated Income Statement
Historical Consolidated Income Statement Particulars (INR Mn) FY23 FY24 FY25 Revenue from Operations 5,566 7,072 6,851 Total Expenses 5,093 7,075 7,649 EBITDA 473 (3) (798) EBITDA Margin (%) 8.49% (0.04%) (11.64%) Other Income 34 49 84 Depreciation 52 56 60 Finance Cost 307 363 370 PBT 148 (373) (1,
Slide 14: 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 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% 400 7,072 6,851 4.04% 358 473 5.0% - 126 5,566 -3 0.0% -400 -0.04% 3,814 -5.0% 3,111 -798 -800 -10.0% -1,200 -11.64% -15.0% FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23
Slide 16: Capital Market Data
Capital Market Data 1 Year Stock Market Performance (as on 31st March 2025) 50% 40% 30% 20% 10% 0% -10% -20% -30% -40% Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Shemaroo Sensex Shareholding Pattern (As on 31st March, 2025) Price Data (As of 31st March 2025)
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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