Shemaroo Entertainment Ltd. · NSE:SHEMAROO
Shemaroo Entertainment — Q1 FY2025 Earnings Presentation
17 slides from Shemaroo Entertainment's earnings presentation, Jul 30, 2024
Slide 1: Covering letter to stock exchanges
July 30, 2024 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 – Q1-FY25
Shemaroo Entertainment Limited EARNINGS PRESENTATION – Q1-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 Q1-FY25
Financials Q1-FY25 3
Slide 5: Q1-FY25 Key Financial Highlights
Q1-FY25 Key Financial Highlights Q1-FY25 performance (Consolidated) INR 1,544 Mn INR (134) Mn (8.65%) Revenue from Operations EBITDA EBITDA Margin INR (173) Mn (11.17%) INR (6.31)/share Net Profit Net Profit Margin EPS Q1-FY25 Profit and Loss includes expenses on new initiatives (net of revenue) - I
Slide 6: Q1-FY25 Key Operational Highlights
Q1-FY25 Key Operational Highlights • During the first quarter of FY25, • Viewership of entertainment category experienced a decline on both traditional and digital platforms on account of IPL, T20 World Cup and the general elections • This resulted in large number of key advertisers re-allocating th
Slide 7: Q1-FY25 Key Operational Highlights (Cont.)
Q1-FY25 Key Operational Highlights (Cont.) • ShemarooMe Gujarati • Released 10 new titles during the quarter with content across movies, web series and plays • Digital world premiere of blockbuster movies ‘Vash’, ‘Yuva Sarkar ’ and 'Lagan Special' • YouTube: With ~69 mn subscribers, Shemaroo FilmiGa
Slide 8: Shemaroo YouTube Monthly Views
Shemaroo YouTube Monthly Views YouTube Views (Jun’18 to Jun’24): Note: Views excluding Shorts 7
Slide 9: ShemarooMe
ShemarooMe • ShemarooMe Gujarati: • Released 10 new titles during the quarter with content across movies, web series and plays • Digital world premiere of blockbuster movies ‘Vash’, ‘Yuva Sarkar ’ and 'Lagan Special' 8
Slide 10: Shemaroo Broadcasting
Shemaroo Broadcasting • Shemaroo GEC channels have a viewership share of around 7.8% in the overall Hindi GEC genre 9
Slide 11: Consolidated Quarterly Financial Performance
Consolidated Quarterly Financial Performance Particulars (INR Mn) Q1-FY25 Q4-FY24 Q-o-Q Q1-FY24 Y-o-Y Revenue from Operations 1,544 1,989 (22.4)% 1,535 0.6% Total Expenses 1,678 2,064 (18.7)% 1,457 15.1% EBITDA (134) (75) (77.3)% 78 NA EBITDA Margin (%) (8.65)% (3.79)% (486) Bps 5.06% NA Other Incom
Slide 12: Historical Consolidated Income Statement
Historical Consolidated Income Statement Particulars (INR Mn) FY22 FY23 FY24 Q1-FY25 Revenue from Operations 3,814 5,566 7,072 1,544 Total Expenses 3,455 5,093 7,075 1,678 EBITDA 358 473 (3) (134) EBITDA Margin (%) 9.40% 8.49% (0.04%) (8.65)% Other Income 19 34 49 11 Depreciation 66 52 56 15 Finance
Slide 13: Historical Consolidated Balance Sheet
Historical Consolidated Balance Sheet Equity and Liabilities (INR Mn) FY22 FY23 FY24 Assets (INR Mn) FY22 FY23 FY24 Shareholders Fund Non-Current Assets Fixed Assets Share Capital 272 272 272 Property, Plant & Equipment 215 350 410 Other Equity 5,546 5,647 5,260 Capital WIP - 11 - Total Equity 5,818
Slide 14: Historical Consolidated Financial Charts
Historical Consolidated Financial Charts Operational Revenue (INR Mn) EBITDA (INR Mn) and EBITDA Margin (%) 800 12.0% 9.40% 8.49% 10.0% 8.0% 7,072 4.04% 6.0% 400 473 4.0% 5,566 358 2.0% 0.0% 3,814 126 -0.04% -2.0% - 3,111 -3 -4.0% -134 -6.0% 1,544 -8.0% -400 -8.65% -10.0% FY21 FY22 FY23 FY24 Q1-FY25
Slide 15: Capital Market Data
Capital Market Data 1 Year Stock Market Performance (as on 30th June, 2024) 60% 50% 40% 30% 20% 10% 0% -10% -20% -30% -40% Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Shemaroo Sensex Shareholding Pattern (As on 30th June, 2024) Price Data (As of 30th June, 202
Slide 16: 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 17: Thank You
THANK YOU
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