Ht Media Limited · NSE:HTMEDIA

Ht Media — Q1 FY2027 Earnings Presentation

22 slides from Ht Media's earnings presentation, Aug 1, 2026

  1. Slide 1: HT Media Group Q1 FY2026-27 Consolidated Results

    HT MEDIA GROUP Q1 FY2026-27 Consolidated Results

  2. Slide 2: Cautionary Statements

    Cautionary Statements Certain statements in this presentation may be forward-looking. Such forward looking statements are subject to risks and uncertainties like regulatory changes, local political and economic developments, technological risks, geo-political macro changes and many other factors tha

  3. Slide 3: Chairperson's Message

    Chairperson’s Message “We began the financial year on a steady note, with consolidated revenue growing year-on-year and profitability improving in tandem. Print remained the anchor of the business, with advertising revenue continuing to grow year-on-year and circulation revenue remaining resilient.

  4. Slide 4: Table of Contents

    Table of Contents PARTICULARS SLIDE NO. Consolidated Performance 5 Business Unit Performance 7 Print 8 Print – English 10 Print – Hindi (HMVL) 12 Radio 14 Digital 16 Annexures 20 4

  5. Slide 5: Consolidated Performance

    CONSOLIDATED PERFORMANCE 5

  6. Slide 6: Consolidated Financial Summary

    Consolidated Financial Summary ▪ Operating revenue led y-o-y topline growth ▪ Sustained cost discipline resulted in margin expansion ▪ Cash position remains robust in INR crore Particulars* Q1FY26 Q1FY27 YoY Q4FY26 QoQ Total Revenue 433 497 15% 558 -11% 1 EBITDA 28 90 224% 131 -31% EBITDA margin (%)

  7. Slide 7: Business Unit Performance

    BUSINESS UNIT PERFORMANCE 7

  8. Slide 8: Print

    PRINT PRINT – ENGLISH PRINT – HINDI RADIO DIGITAL 8

  9. Slide 9: Print

    Print ▪ Segment revenue growth (y-o-y) on the back of advertising performance ▪ Circulation remained steady both annually and sequentially ▪ Margins for the quarter at 13%, despite higher commodity rates in INR crore Particulars* Q1FY26 Q1FY27 YoY Q4FY26 QoQ Ad. Revenue 256 295 15% 313 -6% Circ. Rev

  10. Slide 10: Print – English

    PRINT PRINT – ENGLISH PRINT – HINDI RADIO DIGITAL 10

  11. Slide 11: Print – English

    Print – English in INR crore Advertisement Revenue YoY QoQ +12% -9% 156 172 156 140 Q1FY26 Q1FY27 Q4FY26 Q1FY27 Circulation Revenue YoY QoQ +14% +1% 13 13 13 12 Q1FY26 Q1FY27 Q4FY26 Q1FY27 11

  12. Slide 12: Print – Hindi

    PRINT PRINT – ENGLISH PRINT – HINDI RADIO DIGITAL 12

  13. Slide 13: Print – Hindi

    Print – Hindi in INR crore Advertisement Revenue YoY QoQ +20% -2% 139 142 139 116 Q1FY26 Q1FY27 Q4FY26 Q1FY27 Circulation Revenue YoY QoQ -3% +1% 39 38 38 38 Q1FY26 Q1FY27 Q4FY26 Q1FY27 13

  14. Slide 14: Radio

    PRINT PRINT – ENGLISH PRINT – HINDI RADIO DIGITAL 14

  15. Slide 15: Radio

    Radio ▪ Revenue growth at 3% y-o-y for the quarter, with some margin improvement ▪ Sharpened the business footprint by surrendering non-viable FM radio frequencies in INR crore Particulars Q1FY26 Q1FY27 YoY Q4FY26 QoQ Operating Revenue 31 32 3% 43 -25% Operating EBITDA (7) (3) nm (7) nm Op EBITDA Ma

  16. Slide 16: Digital

    PRINT PRINT – ENGLISH PRINT – HINDI RADIO DIGITAL 16

  17. Slide 17: Digital

    Digital ▪ Quarterly segment revenue moderated; losses remained broadly unchanged ▪ Business portfolio streamlining initiatives impacted segment topline during the quarter in INR crore Particulars* Q1FY26 Q1FY27 YoY Q4FY26 QoQ Operating Revenue 38 27 -28% 39 -29% Operating EBITDA (3) (3) nm (2) nm Op

  18. Slide 18: Q&A

    Q&A 1. To ask a question, Click on “Raise Hand” 2. On your turn, click on “Unmute Myself” 3. Ask your question 18

  19. Slide 19: HT Media Group

    HT Media Group Anna Abraham Aaditya Mulani IR@hindustantimes.com Anvita Raghuram htmedia@churchgatepartners.com 19

  20. Slide 20: Annexures

    ANNEXURES

  21. Slide 21: Consolidated P&L – HT Media Ltd

    Consolidated P&L – HT Media Ltd in INR crore Particulars* Q1FY26 Q1FY27 YoY Q4FY26 QoQ Operating Revenue 394 437 11% 511 -14% Other Income 39 60 52% 47 28% Total Revenue 433 497 15% 558 -11% Raw Material Expense 101 117 15% 111 5% Employee Cost 111 99 -11% 102 -3% Other Expenses 193 192 -1% 214 -10%

  22. Slide 22: Consolidated P&L – Hindustan Media Ventures Ltd

    Consolidated P&L – Hindustan Media Ventures Ltd in INR crore Particulars* Q1FY26 Q1FY27 YoY Q4FY26 QoQ Operating Revenue 165 197 20% 216 -9% Other Income 27 47 75% 14 236% Total Revenue 191 244 28% 229 6% Raw Material Expense 54 65 21% 55 17% Employee Cost 38 35 -8% 33 5% Other Expenses 64 69 8% 62

HT Media — Q1 FY2027 Earnings Presentation on 6ix