Zee Entertainment Enterprises Limited · NSE:ZEEL
Zee Entertainment Enterprises — Q1 FY27 Earnings Presentation
17 slides from Zee Entertainment Enterprises's earnings presentation, Aug 10, 2026
Slide 1: Earnings Update for Q1 FY27
Earnings Update for Q1 FY27 10 August 2026 Zee Entertainment Enterprises Limited
Slide 2: Disclaimer
Disclaimer Safe Harbor Statement: This Release/Communication, except for the historical information, may contain statements, including the words or phrases such as ‘expects, anticipates, intends, will, would, undertakes, aims, estimates, contemplates, seeks to, objective, goal, projects, should’ and
Slide 3: Q1 FY27 Key Performance Highlights
Q1 FY27 Key Performance Highlights Continue to invest in new strategic initiatives Maintaining healthy balance sheet Rs 19,073 Mn 4.1% Rs 22.1 Bn Q1 FY27 Operating Revenue; Cash and Cash EBITDA Margin; Up 5% YoY Equivalent as of Jun’26 Q1 FY27 EBITDA of Rs 789 Mn ‘Z’ Network gains share across Hindi
Slide 4: ZEE5 Continues to Remain Fastest Growing Vertical
: Continues to Remain Fastest Growing Vertical ➢ Stable usage and engagement metrics during the quarter Q1 FY27 revenues up Key 58% YoY ➢ 38 shows and movies released during the quarter including 15 originals Total Revenue (Rs Mn) Highlights ➢ Sustained positive unit economics driven by growth and o
Slide 5: 'Z' to Showcase Key FIFA Events for Consecutive Years 2026 to 2034
‘Z’ to Showcase Key FIFA Events for 8 Consecutive Years -2026 to 2034 ~50 Bn 83% 400+ Mn Watch Time FIFA watch (Mins) across Reach time from LIVE (Live + Non- Live) platforms matches on Z5 73% Of Indian feel highly positive about ‘Z’ as a brand for bringing the FIFA World Cup 2026 to Viewers in Indi
Slide 6: Z5 Unveiled its Largest Multilingual Content Slate Ever
Z5 Unveiled its Largest Multilingual Content Slate Ever, Spanning Across 7 Languages Click on the image to view the upcoming content slate Zee Entertainment Enterprises Limited 6
Slide 7: 'Z' Network Achieves Highest Viewership Share in Over 7 years in Week 24 of 2026
‘Z’ Network Achieves Highest Viewership Share in Over 7 years in Week 24 of 2026 Industry TV Reach and Impressions ‘Z’ Network Share Weekly Reach (mn) Weekly Impressions (bn) 20.0% 17.4% 17.9% 748 17.1% 17.4% 731 732 28.4 16.8% 16.8% 16.8% 27.6 27.1 Total TV viewership remains stable FY23 FY24 FY25
Slide 8: Hindi and Other Language Movies Released During Q1 FY27
: 4 Hindi and 5 Other Language Movies Released During Q1 FY27 Distributed by Distributed by Zee Studios Produced & Distributed by Produced & Distributed by Produced & Distributed by Zee Studios Zee Studios Zee Studios Zee Studios Hindi Other Movies Language Movies Distributed by Produced & Distribut
Slide 9: Music Label with ~177 Mn Subscribers on YouTube
: Music Label with ~177 Mn Subscribers on YouTube Q1 FY27 Key Catalogue Additions All ZMC YouTube Channels Video Views & Subscribers Count 62 54 50 176 177 168 Q1 FY26 Q4 FY26 Q1 FY27 Total Subs count (Mn) Total Video Views during the Quarter (Bn) Language Wise Songs Released in Q1 FY27 Zee Music Co
Slide 10: Key ESG Highlights
Key ESG Highlights: S&P Global ESG Score Placed us in the 96th Percentile Across the Media, Movies & Entertainment; NSE Sustainability Ratings & Analytics Rating Category Placed ‘Z’ as Leader S&P Global ESG score in CSA 51 44 • ‘Z’ achieved a high score of 51 out of 100 S&P Global ESG Corporate Sust
Slide 11: Q1 FY27 Financial Performance
Q1 FY27 Financial Performance
Slide 12: Q1 FY27 Middle East Crisis Impacted Advertising Revenue; Partially offset by FIFA performance
Q1 FY27 Middle East Crisis Impacted Advertising Revenue; Partially offset by FIFA performance Operating Revenue Breakup (Rs Mn) (INR Million) Q1 FY26 Q4 FY26 Q1 FY27 QoQ YoY Advertising Subscription Other Sales & Services Operating Revenue 18,248 20,248 19,073 -6% 5% QoQ 17% 11% 48% Expenditure -15,
Slide 13: Q1 FY27: Pickup in Subscription Revenues Offset by Weak Ad Environment
Q1 FY27: Pickup in Subscription Revenues Offset by Weak Ad Environment Advertising • Domestic advertising revenue impacted due to Middle East Crisis & Cricket in Q1; Overall revenue down 11% YoY revenues • Witnessed recovery in June with acquisition of FIFA digital & broadcasting rights Subscription
Slide 14: Condensed Balance Sheet
Condensed Balance Sheet Assets (INR Million) Mar’26 Jun’26 Liabilities (INR Million) Mar’26 Jun’26 Non-Current Assets Equity Capital 1,17,281 1,18,277 Fixed assets 9,114 8,823 Non-Current Liabilities Investments 445 1,701 Lease Liab/Other borrowings 1,941 2,343 Other financial assets 547 570 Provisi
Slide 15: The Cash & Treasury Investments as of Jun'26 stood at Rs 22,109 Mn
The Cash & Treasury Investments as of Jun’26 stood at Rs 22,109 Mn S.No Particulars (INR Million) Jun-26 Mutual Fund Investments (A) 1 HDFC Ultra Short-Term Fund - Direct Plan Growth 4,057 2 Tata Ultra Short-Term Fund- Direct Plan- Growth 2,992 3 SBI Magnum Ultra Short Duration Fund - Direct Plan Gr
Slide 16: Content Inventory and Advances increase was driven by Investment in Content
Content Inventory and Advances increase was driven by Investment in Content Rs 79.6 Bn Increased by Rs 4.2 Bn Rs 72.5 Bn Rs 74.2 Bn during Q1 FY27 Rs 70.5 Bn Rs 67.6 Bn Rs 71.8 Bn 8% 7% 4% 4% 7% 12% Content Advances 12% 13% 11% 13% 16% 17% 13% 13% 14% 14% Movies Production, Music & 14% 15% Others Sh
Slide 17: Yours Truly
Yours Truly
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