Dish Tv India Limited · NSE:DISHTV
Dish Tv India — Q1 FY2026 Earnings Presentation
18 slides from Dish Tv India's earnings presentation, August 2025
Slide 1: Dish TV India Limited Earnings Presentation
Dish TV India Limited Earnings Presentation Quarter Ended June 30, 2025 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. 3,294 million Revenues EBITDA EBITDA of Rs. 728 million EBITDA EBITDA margin at 22.1% Margin Debt Maintained debt-free status as on June 30, 2025 4
Slide 5: Business Highlights
Business Highlights DishTV is investing in insight-led, scalable solutions that empower creators and elevate user Digital Transformation: Our OTT-enabled “Dish engagement. This is just the beginning. Our Smart+” set-top box, driving a surge in pipeline of converged offerings is aligned with our mult
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 0 - Mar-18 Mar-19 Mar-20 Mar-21 Mar-22 Mar-23 May-23 Mar-24 Mar-25 Jun-26 Gross debt (Rs. mn) 6
Slide 7: Watcho - OTT aggregation
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Slide 8: Watcho FLIQS
WAXCHO FLIGS INTRODUCING STORIES FLIQS = THESPOTLHT ee @ i aa " WatcHo FLIAs Introducing Watcho Fligs. = AwOriginals,"” crestor Content STORIES THAT DESERVE —_Multioie Languages Entertainment STORIES THAT DESERVE Bull for creators, curated fo viewers THE SPOTLIGHT THE SPOTLIGHT #ERasOnWatcho Introdu
Slide 9: Watcho - Downloads so far
Watcho - Downloads so far Cumulative downloads (mn.) 100 90 95 90 80 70 70 60 50 50 40 30 20 25 10 4 - Apr-20 Mar-21 Mar-22 Mar-23 Mar-24 Mar-25 9
Slide 10: 1Q FY26 Financials
disht/) WatcHo 1Q FY26 Financials
Slide 11: Quarterly performance metrics
Quarterly performance metrics P&L structure – 1Q FY26 Subscription revenues Subscription revenues 1% 10% 6% Rs. 2,731 million Marketing and promotional fees Consolidated Advertisement income Revenue Operating revenues Others 83% Rs. 3,294 million EBITDA Consolidated Expenses Rs. 728 million 18.6% Co
Slide 12: Summarized consolidated P&L - Quarterly
Summarized consolidated P&L - Quarterly Quarter ended Quarter ended Rs. million June 2025 June 2024 Operating revenues break-up (Rs. Mn.) 3,294 Operating revenues 4,553 2,565 2,908 Chart Title Expenditure 44 195 EBITDA 728 1,645 Subscription revenues EBITDA margin (%) 22.1 36.1 324 Other income 48 5
Slide 13: FY25 Financials
disht/) WatcHo FY25 Financials
Slide 14: Annual performance metrics
Annual performance metrics P&L structure – FY25 Subscription revenues Subscription revenues 1% 2% Rs. 13,771 million 9% Marketing and promotional Consolidated fees Revenue Advertisement income Operating revenues Others Rs. 15,676 million 88% EBITDA Cost of goods & services Rs. 5,291 million 21.2% Em
Slide 15: Summarized consolidated P&L- Annual
Summarized consolidated P&L- Annual Year Year ended ended Rs. million March 2025 March 2024 Operating revenues break-up (Rs. mn.) Operating revenues 15,676 18,565 Expenditure 10,385 11,028 338 1,367 Subscription revenues EBITDA 5,291 7,537 201 Marketing and EBITDA margin (%) 33.8 40.6 promotional fe
Slide 16: Consolidated balance sheet
Consolidated balance sheet Rs. million March 2025 (Audited) Equity and liabilities Equity (a) Equity share capital 1,841 (b) Other equity (34,271) (c) Non-controlling interest (1) Liabilities (1) Non-current liabilities (a) Financial liabilities (i) Borrowings - (ii) Lease liabilities 192 (iii) Othe
Slide 17: Consolidated balance sheet - Assets
Rs. million March 2025 (Audited) Assets (1) Non-current assets (a) Property, plant & equipment 10,368 (b) Capital work in progress 2,914 (c) Goodwill 1 (d) Other intangible assets 32 (e) Intangible assets under development 605 (f) Financial assets (i) Investments - (ii) Loans - (iii) Other financial
Slide 18: Thank you
disht/) WatcHo Thank you 18