Investor Presentation

56/SEL/MP/2026 November 02, 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 and half year ended September 30, 2026 (Q2/H1-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 Hiren Gada WTD & CEO DIN: 01108194 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 – Q2/H1-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 Q2/H1-FY27 Q2/H1-FY27 Key Financial Highlights Q2-FY27 performance (Consolidated) H1-FY27 performance (Consolidated) INR 1,412 Mn INR (23) Mn (1.65%) INR 2,729 Mn INR (42) Mn (1.52%) Revenue from Operations EBITDA EBITDA Margin Revenue from Operations EBITDA EBITDA Margin INR (75) Mn (5.31%) INR (2.57)/share INR (156) Mn (5.70%) INR (5.38)/share Net Profit Net Profit Margin EPS Net Profit Net Profit Margin EPS Q2-FY27 Profit and Loss includes expenses on new initiatives (net of revenue) - INR 199 Mn H1-FY27 Profit and Loss includes expenses on new initiatives (net of revenue) - INR 395 Mn DivisionalBreakup (Consolidated): INR Mn Q2-FY27 Q2-FY26 Y-o-Y Growth H1-FY27 H1-FY26 Y-o-Y Growth Digital Media 756 602 25.6% 1,313 1,275 3.0% Traditional Media 656 831 (21.1)% 1,416 1,554 (8.8)% Income from Operations 1,412 1,434 (1.5)% 2,729 2,829 (3.5)% Q2/H1-FY27 Key Operational Highlights • During Q2 FY27, the Company’s EBITDA improved by 96% while operating revenue declined marginally by 1.5% on a year-on-year basis • Digital revenue grew 25.6% YoY, driven by B2B licensing deals and higher YouTube ad revenue • Traditional business performance remained subdued, as the prolonged BARC blackout dampened advertiser sentiment and weighed on broadcast revenues. Simultaneously, other broadcasters delayed content investments leading to deferred TV B2B licensing deals • Way forward: • While the upcoming festive season is expected to boost advertising demand, persistent geopolitical uncertainties and increasing input costs faced by advertisers may dampen their sentiment and thereby ad spends • Continuation of the BARC ratings blackout is likely to further weigh on the television industry revenues • To navigate these challenges, the Company is implementing strategic measures, including cost rationalization across traditional business, increased investment and focus across digital business and disciplined content investments, aimed at enhancing operational efficiency and safeguarding profitability • ShemarooMe Gujarati • Released 9 new titles during the quarter with content across movies, web series and plays • Released movies titled ‘Laalo – Krishna Sada Sahaayate’ and ‘Jindagi Once More’ and web series titled ‘Chaskela S1’, ‘Sada Che Ni Bus’, ‘Tuition’ and ‘Ok Boss’ • YouTube: • Shemaroo FilmiGaane surpassed 75.0 million subscribers, while Shemaroo Ent crossed the 62.3 million milestone this quarter • The Company garnered approximately 9.6 billion views during the quarter across its portfolio channels • Syndication: Worldwide digital and satellite distribution partner for Telugu movie ‘Ramba Oorvasi Menaka’ 5 Shemaroo YouTube Monthly Views YouTube Views (Sep’19 to Sep’26): Note: Views excluding Shorts ShemarooMe • Released 9 new titles during the quarter with content across movies, web series and plays • Released movies titled ‘Laalo – Krishna Sada Sahaayate’ and ‘Jindagi Once More’ and web series titled ‘Chaskela S1’, ‘Sada Che Ni Bus’, ‘Tuition’ and ‘Ok Boss’ Consolidated Quarterly Financial Performance Particulars (INR Mn) Q2-FY27 Q1-FY27 Q-o-Q Q2-FY26 Y-o-Y Revenue from Operations 1,412 1,317 7.3% 1,434 (1.5%) Total Expenses 1,436 1,335 7.5% 1,981 (27.5%) EBITDA (23) (18) (28.1%) (548) 95.7% EBITDA Margin (%) (1.65)% (1.38)% (27 bps) (38.20)% NA Other Income 8 6 37.3% 4 90.1% Depreciation 12 15 (16.1%) 15 (18.8%) Finance Cost 82 78 5.6% 72 14.7% PBT (109) (105) (4.6%) (630) 82.6% Tax (37) (24) (53.7%) (175) 79.0% PAT (73) (81) 9.9% (455) 84.0% Minority Interest & Share of profit/ (loss) in associate company 2 0 NA (3) NA PAT after adjustments (75) (81) 6.9% (453) 83.4% PAT Margin (%) (5.31)% (6.12)% 81 bps (31.56)% NA Comprehensive Income 1 1 2.1% 1 NA Total Profit including Comprehensive Income( Net of tax) (74) (80) 7.0% (451) 83.5% EPS (INR) (not annualised) (2.57) (2.79) 8.1% (16.57) 84.5% Consolidated Half Yearly Financial Performance Particulars (INR Mn) H1-FY27 H1-FY26 Y-o-Y Revenue from Operations 2,729 2,829 (3.5%) Total Expenses 2,771 3,932 (29.5%) EBITDA (42) (1,103) 96.2% EBITDA Margin (%) (1.52)% (38.98)% NA Other Income 15 41 (64.7%) Depreciation 27 30 (10.7%) Finance Cost 160 148 8.2% PBT (214) (1,240) 82.7% Tax (61) (327) 81.5% PAT (153) (913) 83.2% Minority Interest & Share of profit/ (loss) in associate company 2 (2) 194.1% PAT after adjustments (156) (911) 82.9% PAT Margin (%) (5.70)% (32.19)% NA Comprehensive Income 1 1 NA Total Profit including Comprehensive Income (Net of tax) (154) (909) 83.1% EPS (INR) (not annualised) (5.38) (33.33) 83.9% Historical Consolidated Income Statement Particulars (INR Mn) FY24 FY25 FY26 H1-FY27 Revenue from Operations 7,072 6,851 5,831 2,729 Total Expenses 7,075 7,649 8,479 2,771 EBITDA (3) (798) (2,648) (42) EBITDA Margin (%) (0.04)% (11.64)% (45.42)% (1.52)% Other Income 49 84 61 15 Depreciation 56 60 60 27 Finance Cost 363 370 301 160 PBT (373) (1,143) (2,947) (214) Tax 26 (299) (766) (61) PAT (399) (845) (2,182) (153) Minority Interest & Share of profit/ (loss) in associate company 7 5 5 2 PAT after adjustments (407) (850) (2,186) (156) PAT Margin (%) (5.75)% (12.40)% (37.49)% (5.70)% Comprehensive Income (11) (2) (4) 1 Total Profit including Comprehensive Income (Net of tax) (417) (852) (2,190) (154) EPS (INR) (not annualised) (14.94) (31.09) (79.96) (5.38) Historical Consolidated Balance Sheet Equity and Liabilities (INR Mn) FY25 FY26 H1-FY27 Assets (INR Mn) FY25 FY26 H1-FY27 Shareholders Fund Non-Current Assets Share Capital 273 287 287 Fixed Assets Property, Plant & Equipment 383 357 338 Other Equity 4,444 2,413 2,271 Capital WIP - Total Equity 4,718 2,700 2,558 Intangible assets 8 8 7 Non-controlling interest (32) (28) (26) Investment Property 1 1 1 Non-Current Liabilities Right of use assets 21 17 11 Long Term borrowings 57 48 40 Goodwill on consolidation - 29 26 Lease Liability 17 10 6 Investments 1 2 2 Long Term Loan and Advances 2 0.3 0.2 Deferred tax liabilities (Net) - - Other Financial Assets 67 21 16 Other Non-Current Liabilities 14 11 10 Other Non-Current Assets 2 0.2 0.1 Long tem provisions 36 28 34 Deferred tax assets (net) 420 1,164 1,208 Total Non-Current Liabilities 124 97 89 Total Non-Current Assets 906 1,600 1,609 Current Liabilities Current Assets Inventories 5,683 3,391 3,461 Short Term Borrowings 2,962 2,949 2,975 Trade Receivables 1,060 694 711 Trades payables 685 879 1,255 Cash and Cash Equivalents 12 35 53 Other Financial Liabilities 11 12 13 Other Bank Balances 13 14 17 Lease Liability 7 9 6 S [Showing first 8,000 characters — download PDF for full document]