Basilic Fly Studio Ltd. · NSE:BASILIC
Basilic Fly Studio — Q4 FY26 Earnings Presentation
27 slides from Basilic Fly Studio's earnings presentation, May 30, 2026
Slide 1: Cover letter to National Stock Exchange of India
May 30, 2026 To, The Manager, National Stock Exchange of India Ltd. Exchange Plaza, Bandra Kurla Complex, Bandra (East), Mumbai – 400051 Symbol: BASILIC ISIN: INE0OCC01013 Dear Sir/ Madam, Sub.: Investor Presentation for Q4 & Financial Year 2025-26. Pursuant to Regulation 30 of SEBI (Listing Obligat
Slide 2: Earnings Presentation Q4-FY26/FY26
Earnings Presentation Q4-FY26/FY26 January 2026
Slide 3: Basilic Fly Studio At Glance
Basilic Fly Studio At Glance 13+ 13+ 6 775+ 775+ 490+ 490+ 6 Locations Years of Experience across Key Markets Team Members Clients 11,700+ 1,200+ 2,300+ 8,160+ 11,700+ 1,200+ 2,300+ 8,160+ Projects Delivered Movies Delivered Series Delivered Commercials Delivered 73% 22% 18% 24% 73% 22% 18% 24% 3 Ye
Slide 4: Company Overview
Company Overview ⮚Basilic Fly Studio Limited (BFS), incorporated in 2016, is a global visual effects studio Consolidated Operational Revenue providing end-to-end visual effects services for films, television series, web content, (INR Mn) & EBITDA Margins (%) and commercials. 4,078 48.79% 47.71% ⮚The
Slide 5: Building a Global VFX Network
Building a Global VFX Network BFS BFS - One Of Us London, UK London, UK BFS Vancouver, Canada BFS Pune, India BFS Headquarters Chennai, India BFS - One of Us Paris, France 4
Slide 6: Business Overview
Business Overview What we do • Provide complete visual effects execution services from concepts till the final pixels • For films, television series, web content, and commercials Who we work for • Production houses developing film and series content • Streaming platforms with ongoing content pipelin
Slide 7: Trusted by the World’s Leading Studios & Streamers
Trusted by the World’s Leading Studios & Streamers 6
Slide 8: Key Strengths
Key Strengths 1 Diversified Client Operates across both direct client relationships and sub-contracting engagements. Engagement Reduces reliance on any single revenue model. Model 2 Hybrid Global Creates a cost + delivery moat difficult for pure domestic or pure overseas studios to Delivery replicat
Slide 9: Growth Roadmap
Growth Roadmap 1 4 Targeted Geographic Expansion: Global Delivery Foundation: ⮚ Expands access to regional VFX market & associated talent pools and new client ecosystems ➢ Operates as a centralized global delivery hub for international clients ➢ Enhances BFS’s ability to serve global & domestic prod
Slide 10: Financial Overview
Financial Overview
Slide 11: Q4-FY26/FY26 Financial Highlights
Q4-FY26/FY26 Financial Highlights Q4-FY26 Standalone Highlights Q4-FY26 Consolidated Highlights INR 266 Mn INR 83 Mn 31.20% INR 1,134 Mn INR 239 Mn 21.08% Revenue from Operational Operational Revenue from Operational Operational Operations EBITDA EBITDA Operations EBITDA EBITDA (4.3)% YoY (31.0)% Yo
Slide 12: Q4 FY26 Operational Highlights
Q4 FY ’26 Operational Highlights Technology Scale • Deployed AI-led production workflows using ComfyUI across active pipelines. • Delivered 410 projects for 108 global clients across FY '26. • These tools are driving measurable per-shot cost compression and faster • Executed 624 movies and series, r
Slide 13: Quarterly Standalone Profit & Loss Statement
Quarterly Standalone Profit & Loss Statement Particulars (INR Mn) Q4-FY26 Q4-FY25 Y-o-Y Q3-FY26 Q-o-Q Revenue from Operations 266 278 (4.3)% 394 (32.5)% Operating Expenses 183 158 15.8% 226 (19.0)% Operating EBITDA 83 120 (30.8)% 168 (50.6)% Operating EBITDA Margins (%) 31.20% 43.17% (1,196) Bps 42.
Slide 14: Annual Standalone Profit & Loss Statement
Annual Standalone Profit & Loss Statement Particulars (INR Mn) FY26 FY25 Y-o-Y Revenue from Operations 1,204 735 63.8% Operating Expenses 685 422 62.3% Operating EBITDA 519 313 65.8% Operating EBITDA Margins (%) 43.11% 42.59% 52 Bps Depreciation & Amortisation Expenses 82 55 49.1% Finance Costs 63 3
Slide 15: Quarterly Consolidated Profit & Loss Statement
Quarterly Consolidated Profit & Loss Statement Particulars (INR Mn) Q4-FY26 Q4-FY25 Y-o-Y Q3-FY26 Q-o-Q Revenue from Operations 1,134 1,336 (15.1)% 1,050 8.0% Operating Expenses 895 1,010 (11.4)% 873 2.5% Operating EBITDA 239 326 (26.7)% 177 35.0% Operating EBITDA Margins (%) 21.08% 24.40% (333) Bps
Slide 16: Annual Consolidated Profit & Loss Statement
Annual Consolidated Profit & Loss Statement Particulars (INR Mn) FY26 FY25 Y-o-Y Revenue from Operations 4,078 3,041 34.1% Operating Expenses 3,226 2,326 38.7% Operating EBITDA 852 715 19.2% Operating EBITDA Margins (%) 20.89% 23.51% (262) Bps Depreciation & Amortisation Expenses 163 122 33.6% Finan
Slide 17: Standalone Profit & Loss Statement
Standalone Profit & Loss Statement Particulars (INR Mn) FY23# FY24 FY25 FY26 Revenue from Operations 702 1,003 735 1,204 Operating Expenses 337 516 422 685 Operating EBITDA 365 487 313 519 Operating EBITDA Margins (%) 51.99% 48.55% 42.59% 43.11% Depreciation & Amortisation Expenses 6 10 55 82 Financ
Slide 18: Standalone Balance Sheet
Standalone Balance Sheet Particulars (INR Mn) FY24 FY25 FY26 Particulars (INR Mn) FY24 FY25 FY26 ASSETS EQUITY AND LIABILITIES Non-Current Assets Equity Property, Plant & Equipment 18 11 98 Equity share capital 232 232 253 Capital work in progress - - 174 Reserves and Surplus 966 1,147 2,268 Goodwil
Slide 19: Standalone Cash Flow Statement
Standalone Cash Flow Statement Particulars (INR Mn) FY24 FY25 FY26 Particulars (INR Mn) FY24 FY25 FY26 CASH FLOWS FROM OPERATING ACTIVITIES: CASH FLOWS FROM INVESTING ACTIVITIES Net Profit Before Tax 502 239 474 Interest Received 24 5 29 Adjustments for: Depreciation and amortisation expense 11 55 8
Slide 20: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement Particulars (INR Mn) FY23# FY24 FY25 FY26 Revenue from Operations 787 1,027 3,041 4,078 Operating Expenses 403 537 2,326 3,226 Operating EBITDA 384 490 715 852 Operating EBITDA Margins (%) 48.79% 47.71% 23.51% 20.89% Depreciation & Amortisation Expenses 6 10 122
Slide 21: Consolidated Balance Sheet
Consolidated Balance Sheet Particulars (INR Mn) FY24 FY25 FY26 Particulars (INR Mn) FY24 FY25 FY26 ASSETS EQUITY AND LIABILITIES Non-Current Assets Equity Property, Plant & Equipment 19 179 218 Equity share capital 232 232 253 Capital work in progress - - 597 Reserves and Surplus 985 1,772 3,086 Min
Slide 22: Consolidated Cash Flow Statement
Consolidated Cash Flow Statement Particulars (INR Mn) FY24 FY25 FY26 Particulars (INR Mn) FY24 FY25 FY26 CASH FLOWS FROM OPERATING ACTIVITIES: CASH FLOWS FROM INVESTING ACTIVITIES Net Profit Before Tax 506 511 662 Interest Received 24 7 31 Adjustments for: (Increase)/Decrease in Bank Deposits (337)
Slide 23: Key Performance Metrics
Key Performance Metrics Revenue by Major Clients (%) Geographical Revenue Break-up (%) 90% 91% 1% 5% 8% 1% 78% 82% 82% 17% 74% 14% 71% 17% 2% 67% 56% 55% 51% 39% 34% 89% 60% 34% 42% 41% 21% 9% FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 Others Australia and New zealand Top 5 Top 10 Top 20 Europe North A
Slide 24: Financial Performance
Financial Performance Financial Performance EBITDA (INR Mn) & EBITDA Margin (%) Operational Revenue (INR Mn) PAT (INR Mn) & PAT Margins (%) FY 23-26 CAGR: 30% FY 23-26 CAGR: 73% FY 23-26 CAGR: 22% 5,000 852 4,500 4,078 48.79% 47.71% 715 35.15% 34.59% 4,000 3,041 3,500 3,000 490 20.89% 506 2,500 384
Slide 25: Financial Performance
Financial Performance Financial Performance Net Worth (INR Mn) Net Debt to Equity (x) ROE (%) & ROCE (%) FY 23-26 CAGR: 121% 0.04 Average: -0.13x 171% Average: 62% Average: 73% -0.03 3,441 153% -0.18 2,088 64% 1,221 -0.33 32% 24% 321 47% 18% 27% FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 FY23 FY24 FY25
Slide 26: Capital Market Information
Capital Market Information 120% 1 Year Stock Performance as on 31st March, 2026 100% 80% 60% 40% 20% 0% -20% -40% Apr-25 May-25 Jun-25 Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 Jan-26 Feb-26 Mar-26 Basilic Fly Nifty Smallcap 250 Shareholding Pattern (31 st March, 2026) Price Data (As on 31st March,
Slide 27: Disclaimer
Disclaimer Basilic Fly Studio 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 eve