Music Broadcast Limited submitted an investor presentation to the National Stock Exchange of India Limited and BSE Limited in accordance with Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. The presentation details the company's unaudited financial results for the first quarter ended June 30, 2026 (Q1 FY27).

Financial Performance Highlights

Revenue Performance:

  • Q1 FY27 Revenue: ₹44.5 crore
  • Q1 FY26 Revenue: ₹49.3 crore (10% decrease YoY)
  • Q4 FY26 Revenue: ₹40.8 crore (9% increase QoQ)

Expense Breakdown:

  • Total Expenses: ₹35.6 crore in Q1 FY27, showing 26% reduction from ₹48.4 crore in Q1 FY26 and 5% reduction from ₹37.5 crore in Q4 FY26
  • License Fees: ₹4.9 crore (consistent with Q1 FY26's ₹4.9 crore and slightly higher than Q4 FY26's ₹4.8 crore)
  • Employee Expenses: ₹12.3 crore (significantly reduced from ₹18.2 crore in Q1 FY26 and slightly lower than Q4 FY26's ₹12.5 crore)
  • Other Expenses: ₹18.5 crore (reduced from ₹25.2 crore in Q1 FY26 and ₹20.2 crore in Q4 FY26)

Profitability Metrics:

  • Operating EBITDA: ₹8.9 crore in Q1 FY27, representing 849% increase from ₹0.94 crore in Q1 FY26 and 174% increase from ₹3.25 crore in Q4 FY26
  • Operating EBITDA Margin: 20.03% in Q1 FY27 compared to 1.91% in Q1 FY26 and 7.97% in Q4 FY26
  • Operating EBIT: ₹4.84 crore in Q1 FY27 compared to -₹6.14 crore in Q1 FY26 (179% improvement) and -₹3.39 crore in Q4 FY26 (243% improvement)
  • Operating EBIT Margin: 10.87% in Q1 FY27 compared to -12.45% in Q1 FY26 and -8.31% in Q4 FY26

Bottom Line Performance:

  • Operating PBT: ₹4.12 crore in Q1 FY27 compared to -₹6.91 crore in Q1 FY26 (160% improvement) and -₹4.1 crore in Q4 FY26 (200% improvement)
  • Other Income: ₹8.2 crore in Q1 FY27 compared to ₹7.0 crore in Q1 FY26 and ₹2.8 crore in Q4 FY26
  • Adjusted PBT: ₹12.32 crore in Q1 FY27 compared to ₹0.11 crore in Q1 FY26 (11,100% increase) and -₹50.3 crore in Q4 FY26 (124% improvement)
  • Tax: ₹3.1 crore expense in Q1 FY27 compared to nil in Q1 FY26 and tax benefit of ₹2.9 crore in Q4 FY26
  • PAT (After Adjustment of Interest on NCRPS): ₹9.22 crore in Q1 FY27 compared to ₹0.11 crore in Q1 FY26 (8,282% increase) and -₹47.44 crore in Q4 FY26 (119% improvement)
  • PAT Margin: 20.70% in Q1 FY27 compared to 0.22% in Q1 FY26 and -116.30% in Q4 FY26
  • Reported PAT: ₹9.22 crore in Q1 FY27 compared to -₹2.18 crore in Q1 FY26 (523% improvement) and -₹47.96 crore in Q4 FY26 (119% improvement)
  • Total Comprehensive Income: ₹9.22 crore in Q1 FY27 compared to -₹2.18 crore in Q1 FY26 (523% improvement) and -₹47.96 crore in Q4 FY26 (119% improvement)

Other Financial Items:

  • Depreciation/Amortization: ₹4.1 crore in Q1 FY27 compared to ₹7.1 crore in Q1 FY26 and ₹6.6 crore in Q4 FY26
  • Adjusted Finance costs: ₹0.7 crore in Q1 FY27 compared to ₹0.8 crore in Q1 FY26 and ₹0.71 crore in Q4 FY26
  • Interest on NCRPS: Nil in Q1 FY27 compared to ₹2.29 crore in Q1 FY26 and ₹0.5 crore in Q4 FY26
  • Impairment of non-current assets: Nil in both Q1 FY27 and Q1 FY26, compared to ₹49 crore in Q4 FY26
  • Other Comprehensive Income: Nil in all periods presented

Operational Highlights

The presentation includes market performance data showing Radio City's position in the radio category among top markets. The company maintains significant social media presence across platforms:

  • Facebook: Rank 2 with 4.6 million followers
  • Instagram: Rank 3 with 476 thousand followers
  • YouTube: Rank 4 with 1.56 million subscribers
  • LinkedIn: Rank 3 with 61 thousand followers

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