Summary of Key Information:

Reporting Period: Quarter and Year ended March 31, 2026

Nature of Filing / Announcement: Outcome of Board Meeting under SEBI LODR Regulations 30 and 33

Audit Opinion:

Unmodified Opinion (Clean)

Key Financial Highlights [Rs. in Lakhs]:

Standalone Results:

Quarter Ended March 31, 2026:

  • Revenue from Operations: Rs 2,303.22
  • Total Income: Rs 2,361.98
  • Net Profit: Rs 67.94
  • EPS: Rs 0.04 (Basic and Diluted)

Year Ended March 31, 2026:

  • Revenue from Operations: Rs 5,418.34
  • Total Income: Rs 5,714.68
  • Net Profit: Rs 335.69
  • EPS: Rs 0.19 (Basic and Diluted)

Balance Sheet (Standalone as at March 31, 2026):

  • Total Assets: Rs 14,346.57
  • Equity Share Capital: Rs 1,816.98
  • Other Equity: Rs 6,308.16
  • Total Equity: Rs 8,125.14
  • Cash and Cash Equivalents: Rs 15.11
  • Borrowings (Current): Rs 3,345.63

Consolidated Results:

Quarter Ended March 31, 2026:

  • Revenue from Operations: Rs 3,496.19
  • Total Income: Rs 3,607.21
  • Net Profit: Rs 208.77
  • Attributable to Owners: Rs 187.10
  • Attributable to Non-controlling Interest: Rs 21.68
  • EPS: Rs 0.11 (Basic and Diluted)

Year Ended March 31, 2026:

  • Revenue from Operations: Rs 11,550.19
  • Total Income: Rs 11,845.91
  • Net Profit: Rs 795.85
  • Attributable to Owners: Rs 637.98
  • Attributable to Non-controlling Interest: Rs 157.87
  • EPS: Rs 0.44 (Basic and Diluted)

Balance Sheet (Consolidated as at March 31, 2026):

  • Total Assets: Rs 16,918.72
  • Equity Share Capital: Rs 1,816.98
  • Other Equity: Rs 6,479.38
  • Non-controlling Interest: Rs 446.17
  • Total Equity: Rs 8,742.53
  • Cash and Cash Equivaleents: Rs 312.02
  • Borrowings (Current): Rs 3,419.63

Segment-wise Performance:

The Company operates in a single reportable segment of "Production of Content for television and Internet based programs" as per Note 3. Segment reporting under Ind AS 108 is not applicable.

Corporate Actions:

  • No dividend declared for the period
  • Completed preferential allotment of 12,00,000 equity shares of face value Rs 1 each at Rs 10 per share for acquisition of Lehren Networks stake
  • Successfully executed Rights Issue during the financial year (details not specified in amount)

Other Significant Information:

Acquisitions Completed:

1. Acquired 20% equity stake in Lehren Networks Private Limited (2,00,000 equity shares of Rs 10 each) for Rs 120.00 lakhs through share swap transaction (allotment of 12,00,000 equity shares of company)

2. Acquired 50.01% controlling equity stake in Moving Image Studios Private Limited (10,004 equity shares of Rs 10 each at premium of Rs 6,988.60 per share) for Rs 700.14 lakhs cash consideration

Commitments:

  • Additional investment commitment of up to Rs 600.00 lakhs in Moving Image Studios through optionally convertible, redeemable preference shares

Accounting Adjustments:

  • Regularized lease accounting for office premises lease commencing October 1, 2024 under Ind AS 116
  • Cumulative impact adjusted in current quarter and year ended March 31, 2026

Entities in Consolidation:

Subsidiaries: Vasudhara Media Ventures Private Limited, Dharamveer Media City Private Limited, MJ Creative Studio Private Limited, Maa Shanti Motion Pictures Private Limited, Samidha Khalid Ventures Private Limited, Bodhi Media Networks Media Private Limited, Mad Lab Alpha Private Limited, Moving Image Studios Private Limited

Step-down Subsidiaries: Guroudev Bhalla Screens LLP, Story Weaver Collective LLP

Associates: Lehren Networks Private Limited, Phataka Films LLP