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August 13, 2026 BSE Limited. National Stock Exchange of India Ltd. Phiroze Jeejeebhoy Towers, “Exchange Plaza”, Dalal Street, Bandra-Kurla Complex, Bandra (East), Mumbai - 400 001 Mumbai – 400 051 Stock Code: 532382 Stock Code: BALAJITELE Sub: Press Release and Quarterly Performance Report Dear Sir/Madam, This is further to our letter dated August 13, 2026 intimating the Outcome of Board Meeting for consideration and approval of Unaudited Financial Results for the quarter ended June 30, 2026. Please find enclosed Quarterly Performance Report and Press Release dated August 13, 2026, which is being issued by the Company. The above information will also be made available on the Company’s website, www.balajitelefilms.com You are requested to take the same on your record. Thanking you, Yours Faithfully, For Balaji Telefilms Limited Tannu Sharma Company Secretary and Compliance Officer Membership No: ACS30622 Encl: a/a LEADING STORIES. LEAVING LEGACIES. Quarterly Performance Update Q1 FY27 Table of Contents 01 02 03 Company Business Way Overview Overview & Segments Ahead 04 05 Industry Financials Overview Company Overview Business – At a Glance TELEVISION FILMS DIGITAL 200+ 350 crs+ Movies TV Shows Order Book (Including DD & Regional) 200+ 113.5+ Movie released in FY26 Movies under production Shows Produced FY27 pipeline includes 4 movies Production Hours in Q1 FY27 Bhooth Bangla 18mn+ Foray into Ad production Blockbuster Hit, Worldwide Gross Box Office Rs. 240 crores plus Kyunki Saas Bhi Kabhi Bahu Thi 2 YouTube & Meta Subscribers & Naagin 7 tops the TRP chart 30 Years of Rich Industry Experience Dedicated Leadership Driving Each Segment Key Highlights of the Quarter 1. Consolidated top line for the quarter stood at Rs. 240.3 Cr, with PBT of Rs. 28 Cr v/s loss of Rs. 7.81 Cr in Q1 FY26 2. Strong cash reserve at ~ Rs.180 crores (in banks & mutual fund) as on date 3. Digital business (B2B) Order book of over Rs. 350+ crores with leading OTT platforms 4. Successful release of ‘Bhooth Bangla’ ; Upcoming Releases – ‘Vvan’ (Planned Release on 25th Sep 2026) & ‘Hero Ki Horroin’ 5. Strategic Long-term Collaboration with Netflix – Entered into a long-term creative partnership with Netflix to develop diverse, high-quality content across formats. The collaboration will leverage Balaji’s rich storytelling legacy and Netflix’s global reach to bring emotionally resonant, culturally rooted stories to wider audiences. 6. New series – ‘Lock Upp’ – released on Netflix to excellent audience response 7. Official launch of Kutingg – a new OTT platform with fresh slate of family-friendly content in short-format 8. Kyunki Saas Bhi Kabhi Bahu Thi 2 tops the TRP chart 9. Digital Strategy to focus & leverage AI, Automation & IP – reflecting in growth in Digital segment Collaboration: Netflix and Balaji Telefilms • Netflix & Balaji Telefilms entered into a long-term creative collaboration to develop a diverse range of storytelling projects across various formats • Ekta Kapoor, Padma Shri awardee & International Emmy winner, brings her legacy of culturally rich, audience-first narratives to the partnership • The collaboration reinforces Netflix & Balaji’s shared vision of delivering distinctive, high-quality content across genres & audiences • The two have previously worked together on acclaimed titles like Kathal, Pagglait, Jaane Jaan, and Dolly Kitty Aur Woh Chamakte Sitare ‘Lock Upp’ series released on Netflix ‘Koke’ in the Pipeline Lock Upp – A Global Breakout 100 M+ View Hours Episode-to-episode Retention Global Non-English Unscripted Show Top 10 in 12 Countries Highest New Sign-ups for Netflix India Company Overview Incorporated in 1994, Balaji Telefilms Limited is over three decades old in the entertainment industry and is a pioneer in its field Revenue Distribution (Q1 FY27) Company’s operations span across television, movies, and subscription-based video-on-demand 4% (SVOD) segments, and a leading OTT platform Company’s digital wing is actively shaping its subscription and AVOD strategy (B2C) and for B2B we have current order book exceeding ₹350 crore Balaji Telefilms has a long legacy of crafting stories that have become a significant part of popular culture for decades. In television, if maintain amongst the highest realizations per hour Led by industry veterans, Balaji is driven by a mix of experienced and dynamic leadership, with unparalleled expertise in content creation and story-telling Strategic Restructuring ALT Digital Media Entertainment Limited (ALT) and Marinating Films Private Limited (MFPL), both wholly owned subsidiaries, were merged with the parent Company, Balaji Telefilms Limited (BTL), in April, 2025. The merger is strengthening the Group’s financial position, unlocking growth potential by consolidating content production operations, and resulting in a beneficial tax impact Films Commissioned (incl. TV) Digital (B2C) Board Members from the Promoter Group Mr. Jeetendra Kapoor Mrs. Shobha Kapoor Ms. Ekta Ravi Kapoor Promoter & Non-Executive Chairman Promoter and Managing Director Promoter and Joint Managing Director Mr. Jeetendra Kapoor is a celebrated movie star, Mrs. Shobha Kapoor has been at the helm of Ekta Ravi Kapoor leads the day-to-day creative starring in over 200 movies in his career of 50 years. Company’s operational management, efficiency, direction of TV shows and movies produced by and in controlling ‘on set’ activity. Balaji Telefilms. He is also a reputed TV and film producer. She has won a number of prestigious awards She has won a number of prestigious awards He has won a number of prestigious awards, including CEO of the Year (Indian Telly Awards), including the Economic Times (Businesswoman of including the Filmfare Lifetime Achievement Award, Businesswoman of the Year (The Economic Times) the Year 2002), Ernst & Young (Entrepreneur of the Screen Lifetime Achievement Award, Guild Award and numerous Best Producer awards for various TV Year 2001) and the American Biographical Institute for Lifetime Achievement & several other lifetime shows produced by the Company. (Woman of the Year 2001). achievement awards, as well as the Legend of Indian Cinema Award in 2004, the Dadasaheb Phalke She was also placed at the first position among the Academy Award in 2014 and the Raj Kapoor Lifetime ‘50 Most Influential Women’ in the Indian Contribution Award by Government of Maharashtra marketing, advertising and media ecosystems by in 2016 IMPACT magazine in 2016. Dynamic Leadership Mr. Sanjay Dwivedi Mr. Vimal Doshi Group CEO and Group CFO COO, Motion Pictures Mr. Sanjay Dwivedi is a seasoned professional with ~ 3 decades of experience Mr. Vimal Doshi has a total work experience in the film industry of ~ 26 years. spanning Media, Entertainment & FMCG sectors. He joined Balaji in 2007 as Assistant Manager for theatrical distribution and has distributed several films for Balaji since over a decade. He currently heads the His journey at Balaji group began in 2013 as CFO of Balaji Telefilms Ltd. As a part of theatrical distribution team. the core management team, he has been instrumental in driving operations & steering the financial performance of the Company. During his journey with the Since 2015, Vimal has been heading all sales for films. He has done slate deals Group, he has led fund-raising activities; obtained sanction from private banks for with major OTTs, Music Labels and Satellite players like Netflix, Tips, SaReGaMa business initiatives; saved substantial amount in tax benefits for the Group etc. and has scripted and maintained strategic partnership with media through several initiatives, including clearing of old tax claims against the behemoth, Zee. Company; and manages treasury corpus, in addition to other tasks. In last 3 years, Vimal has also looked into various Co-Productions and actively Prior to joining Balaji, he has held senior management positions at Nimbus manages relationship with co-producers and talents. Communicati [Showing first 8,000 characters — download PDF for full document]