BSECompany Update1d ago · 23 Jul 2026, 09:22 pm

Earnings Call presentation is attached.

Shemaroo Entertainment Ltd · 538685

✦ AI SummaryResults

Shemaroo Entertainment Ltd has announced its Q1-FY27 earnings, with revenue from operations declining 5.6% YoY to INR 1,317 Mn, and EBITDA improving by 96.7% to INR (18) Mn. The company has also released new content, including web series and movies, and has acquired the OHO Gujarati catalogue.

Analysis Scores

Earnings Impact4/10
Growth Catalyst6/10
Governance Concern1/10
Regulatory Risk1/10
Balance Sheet Risk2/10
Liquidity Impact8/10
Market Sentiment5/10

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Shemaroo Entertainment Ltd - 538685 - Announcement under Regulation 30 (LODR)-Investor Presentation

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43/SEL/MP/2026 July 23, 2026 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, Ref: SHEMAROO ENTERTAINMENT LIMITED - ISIN: INE363M01019 Sub: Earnings Con. Call Presentation – Intimation under Regulation 30(6) of SEBI (LODR), Regulations, 2015 Please find enclosed herewith Earnings Presentation of Shemaroo Entertainment Limited for the quarter ended June 30, 2026 (Q1-FY27). The same is also disseminated on the website of the Company i.e. www.shemarooent.com Kindly take the above on record and oblige. Thanking you, Yours faithfully, For Shemaroo Entertainment Limited Meenakshi A. Pansari Company Secretary & Compliance Officer ICSI membership no. A53927 Encl: as above SHEMAROO ENTERTAINMENT LIMITED Shemaroo House, Plot No. 18, Marol Co - Op. Industrial Estate, Off Andheri Kurla Road, Andheri (E), Mumbai - 400 059. Tel.: +91 - 22 4031 9911 | Email: shemaroo@shemaroo.com shemarooent.com | CIN: L67190MH2005PLC158288 Shemaroo Entertainment Limited EARNINGS PRESENTATION – Q1-FY27 Shemaroo: At a Glance Shemaroo (Pre 2018) Shemaroo Today (FY26) DIGITAL DIGITAL SYNDICATION SYNDICATION B2B2C YOUTUBE AND B2B2C DIGITAL DIGITAL FACEBOOK YOUTUBE 20% 47% SHEMAROOME TRADITIONAL TRADITIONAL B2C 80% 53% BROADCASTING B2B2C B2B2C TV SYNDICATION IN-FLIGHT TV SYNDICATION IN-FLIGHT 2 Financials Q1-FY27 Q1-FY27 Key Financial Highlights Q1-FY27 performance (Consolidated) INR 1,317 Mn INR (18) Mn (1.38%) Revenue from Operations EBITDA EBITDA Margin INR (81) Mn (6.12%) INR (2.79)/share Net Profit Net Profit Margin EPS Q1-FY27 Profit and Loss includes expenses on new initiatives (net of revenue) - INR 196 Mn DivisionalBreakup (Consolidated): INR Mn Q1-FY27 Q1-FY26 Y-o-Y Growth FY26 FY25 Y-o-Y Growth Digital Media 557 673 (17.3%) 2,747 2,520 9.0% Traditional Media 760 722 5.2% 3,084 4,331 (28.8)% 6,851 Income from Operations 1,317 1,395 (5.6%) 5,831 (14.9)% Q1-FY27 Key Operational Highlights • During Q1 FY27, the Company’s EBITDA improved by 96.7% while revenue declined by approximately 5.6% on a year-on-year basis • Digital revenue declined 17.3% YoY as select B2B syndication deals were deferred due to geopolitical uncertainty and inherent lumpy nature of the business • This was partially offset by healthy growth in consumer businesses, driven by fresh content, stronger audience engagement, and improved advertising monetization • The traditional business registered 5.2% YoY growth, with the closure of select B2B licensing deals more than offsetting the impact of a subdued advertising environment • Given the ongoing BARC blackout, macroeconomic pressures and geopolitical tensions, the overall advertising outlook for traditional businesses is expected to remain subdued in the near term • ShemarooMe Gujarati • Acquired OHO Gujarati catalogue in April 2026 thereby adding over 22 Gujarati original web series on the platform • Released 10 new titles during the quarter with content across movies, web series and plays • Release of original web series ‘Kajodu’ and World digital premiere movie ‘Jalebi Rocks’ • Some of the other prominent web series released during the quarter include ‘Vitthal Teedi S1’, ‘Kadak Mitthi S1 & S2’, ‘Cutting S1’ • YouTube: • Shemaroo FilmiGaane surpassed 74.7 million subscribers, while Shemaroo Ent crossed the 61.9 million milestone this quarter • The Company garnered approximately 9.0 billion views during the quarter across its portfolio channels • Syndication: Worldwide digital and satellite distribution partner for the Malayalam action thriller ‘Kattalan’ • The Company’s first AI-powered brand campaign ‘Kindness Badhaye Goodness’ won the Baby Blue Elephant at the Kyoorius Creative Awards 2026 and a Bronze at the Good Ads Matter Awards 5 Shemaroo YouTube Monthly Views YouTube Views (Jun’19 to Jun’26): Note: Views excluding Shorts ShemarooMe • Acquired OHO Gujarati catalogue in April 2026 thereby adding over 22 Gujarati original web series on the platform • Released 10 new titles during the quarter with content across movies, web series and plays • Release of original web series ‘Kajodu’ and World digital premiere movie ‘Jalebi Rocks’ • Some of the other prominent web series released during the quarter include ‘Vitthal Teedi S1’, ‘Kadak Mitthi S1 & S2’, ‘Cutting S1’ Consolidated Quarterly Financial Performance Particulars (INR Mn) Q1-FY27 Q4-FY26 Q-o-Q Q1-FY26 Y-o-Y Revenue from Operations 1,317 1,395 (5.6%) 1,395 (5.6%) Total Expenses 1,335 2,267 (41.1%) 1,950 (31.5%) EBITDA (18) (872) 97.9% (555) 96.7% EBITDA Margin (%) (1.38)% (62.51)% NA (39.78)% NA Other Income 6 12 (49.0%) 37 (83.3%) Depreciation 15 14 3.6% 15 (2.6%) Finance Cost 78 78 (0.3%) 76 2.0% PBT (105) (952) 89.0% (610) 82.8% Tax (24) (232) 89.7% (152) 84.3% PAT (81) (720) 88.8% (458) 82.4% Minority Interest & Share of profit/ (loss) in associate company 0 1 NA 1 NA PAT after adjustments (81) (721) 88.8% (458) 82.4% PAT Margin (%) (6.12)% (51.70)% NA (32.83)% NA Comprehensive Income 1 (6) NA (0) NA Total Profit including Comprehensive Income (Net of tax) (80) (727) 89.0% (458) 82.6% EPS (INR) (not annualised) (2.79) (26.38) 89.4% (16.77) 83.3% Historical Consolidated Income Statement Particulars (INR Mn) FY24 FY25 FY26 Q1-FY27 Revenue from Operations 7,072 6,851 5,831 1,317 Total Expenses 7,075 7,649 8,479 1,335 EBITDA (3) (798) (2,648) (18) EBITDA Margin (%) (0.04)% (11.64)% (45.42)% (1.38)% Other Income 49 84 61 6 Depreciation 56 60 60 15 Finance Cost 363 370 301 78 PBT (373) (1,143) (2,947) (105) Tax 26 (299) (766) (24) PAT (399) (845) (2,182) (81) Minority Interest & Share of profit/ (loss) in associate company 7 5 5 0 PAT after adjustments (407) (850) (2,186) (81) PAT Margin (%) (5.75)% (12.40)% (37.49)% (6.12)% Comprehensive Income (11) (2) (4) 1 Total Profit including Comprehensive Income (Net of tax) (417) (852) (2,190) (80) EPS (INR) (not annualised) (14.94) (31.09) (79.96) (2.79) Historical Consolidated Balance Sheet Equity and Liabilities (INR Mn) FY24 FY25 FY26 Assets (INR Mn) FY24 FY25 FY26 Non-Current Assets Shareholders Fund Fixed Assets Share Capital 272 273 287 Property, Plant & Equipment 410 383 357 Other Equity 5,260 4,444 2,413 Capital WIP - - Total Equity 5,532 4,718 2,700 Intangible assets 9 8 8 Non-controlling interest (37) (32) (28) Investment Property 1 1 1 Non-Current Liabilities Right of use assets 23 21 17 Goodwill on consolidation - - 29 Long Term borrowings 70 57 48 Investments 25 1 2 Lease Liability 18 17 10 Long Term Loan and Advances 1 2 - Deferred tax liabilities (Net) - - - Other Financial Assets 44 67 21 Other Non-Current Liabilities 5 14 11 Other Non-Current Assets 3 2 - Long tem provisions 36 36 28 Deferred tax assets (net) 114 420 1,164 Total Non-Current Assets 630 906 1,600 Total Non-Current Liabilities 129 124 97 Current Assets Current Liabilities Inventories 6,823 5,683 3,391 Short Term Borrowings 3,248 2,962 2,949 Trade Receivables 1,453 1,060 694 Trades payables 1,068 685 877 Cash and Cash Equivalents 2 12 35 Other Financial Liabilities 82 11 12 Other Bank Balances - 13 14 Short Term loan and advances 126 124 3 Lease Liability 6 7 9 Other Financial Assets 116 326 376 Other Current Liabilities 172 169 193 Current Tax Assets (Net) 427 147 181 Short Term Provisions 21 19 49 Other Current Assets 644 390 565 Total Current Liabilities 4,597 3,852 4,089 Total Current Assets 9,590 7,755 5,258 Total 10,220 8,661 6,858 Total 10,220 8,661 6,858 Historical Consolidated Financial Charts Operational Revenue (INR Mn) EBITDA (INR Mn) and EBITDA Margin (%) 473 20.0% 10.0% 7,072 6,851 8.49% (3) (18) (798) 0.0% 5,831 -0.04% 5,566 -1.38% -10.0% -11.64% -20.0% (2,648) -30.0% -40.0% 1,317 -45.42% -50.0% FY23 FY24 FY25 FY26 Q1-FY27 FY23 FY24 FY25 FY26 Q1-FY27 Net Worth (INR Mn) and ROCE (%) PAT (INR Mn) and EPS (INR) 6,000 20.00% [Showing first 8,000 characters — download PDF for full 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