Company Overview

Bodhi Tree Multimedia Limited is a publicly listed, multi-genre content company incorporated in 2013 with 10+ years of operating history. The company has strong presence across Television, OTT, Digital and FAST platforms and is transitioning from commissioned production to IP ownership & monetization.

Financial Performance (Q1FY27 Consolidated)

  • Total Income: ₹31.58 Cr, up 71.54% YoY from ₹18.41 Cr in Q1FY26
  • EBITDA: ₹4.07 Cr, up 160.60% YoY from ₹1.56 Cr in Q1FY26
  • EBITDA Margin: 12.88% (440 bps improvement from 8.48% in Q1FY26)
  • Profit After Tax: ₹0.78 Cr, up 64.84% YoY from ₹0.47 Cr in Q1FY26
  • PAT Margin: 2.48% (slight decrease of 10 bps from 2.58% in Q1FY26)

Operational Highlights

  • Produced 50+ hours of original content across television, OTT and digital platforms during Q1FY27
  • 5 key title shows across various stages of production for leading broadcasters and platforms
  • Content delivered in 5+ languages: Hindi, Marathi, Tamil, Gujarati, and Bengali
  • Content syndication reaches 100+ countries

Strategic Initiatives & Partnerships

Government Partnerships:

  • Government of Assam: Secured strategic mandate on 24 June 2026 to develop, launch & manage Assam's official digital content platform. Scope includes regional entertainment, heritage content, live events, films, music, and creator storytelling across mobile, web & connected TV. Built with Mogi OTT on Google Cloud with Kubernetes auto-scaling. Status: Tech architecture substantially complete; now in branding & content onboarding.
  • Government of Tripura: Signed strategic MoU on 14 July 2026 to strengthen Tripura's digital economy through media technology, creator ecosystem, and AI-enabled infrastructure. Scope includes digital media platforms, creator ecosystem initiatives, digital marketing, and media intelligence solutions. Status: MoU stage — implementation roadmap to follow.

Acquisitions & Investments:

  • Completed acquisition of 50.01% stake in Moving Images as a wholly owned subsidiary to scale unscripted content production & in-house IP creation
  • Acquired 20% strategic stake in Lehren Networks to leverage large vintage content library and strengthen YouTube-led digital monetization

Business Model Transition

The company is transitioning from traditional content services to IP ownership model:

  • Focus on co-created and owned IP alongside commissioned shows
  • Building long-term scalable content library
  • Multi-cycle monetization through OTT, TV, FAST channels, cross-language remakes, and brand integrations
  • Bodhi Tree Ventures infrastructure drives global syndication and digital sales across 100+ countries
  • Launched Bodhi AI with Cast AI to improve casting efficiency and production workflows

Subsidiaries & Business Units

Key operating units include:

  • Moving Images: Digital-first & unscripted IP (Manisha Sharma)
  • Madlabs Alpha: Premium OTT & film IP (Gaurav Shukla) - creator of Asur
  • Guroudev Bhalla Films: Mass-market TV & storytelling
  • Amit Khan Content Hub: Literary IP → OTT, audio & film collaboration via SPV
  • Bodhi Ventures: Sales monetization unit (Head: Sudip Roy, CRO)
  • Bodhi AI: Artificial Intelligence unit (Head: Aditya Pratap Singh)
  • Studio Bodhi: Production studio unit (Head: Sukesh Motwani)

Market Context

  • India's media and entertainment industry expected to grow from USD 32B in 2025 to USD ~38B by 2028
  • India's OTT reached ~5B USD in 2025, expected to reach USD ~24B by 2030
  • Digital Media (~12B USD) has overtaken television as the largest segment of India's M&E industry
  • 975M+ OTT & digital viewers (~66% population) in 2025
  • 216M+ paid subscribers in 2025
  • 143M+ connected TV households in 2025, projected to reach ~191M by 2028
  • ~56% paid OTT viewership is regional content

Management Commentary

From Managing Director & CEO Mautik Tolia: "We've started FY27 on a strong note, building on the momentum from last year. Our consolidated income grew 72% YoY to ₹31.58 crore, EBITDA rose 161% to ₹4.07 crore; reflecting the operating leverage we spoke about as we scale the business. The demand environment for quality Indian IP, including regional content, remains robust, and our focus continues to be on disciplined, IP-led content creation."

Disclosure Reference

This investor presentation is submitted under Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 for the 1st Quarter ended June 30, 2026.