Summary of Key Information:

Reporting Period (Quarter/Year): Quarter ended June 30, 2026 (Q1/FY2027)

Nature of Filing / Announcement: Outcome of Board Meeting - Unaudited Financial Results

Audit Opinion:

Limited Review Report - Clean opinion with emphasis of matter regarding GST demand

Key Financial Highlights [Amounts in ₹ Lakhs]:

Consolidated Results:

Revenue from Operations: 13,168.41 (Previous Quarter: 13,948.36 | Year-ago Quarter: 13,951.64)

Other Income: 61.15 (Previous Quarter: 119.79 | Year-ago Quarter: 367.21)

Total Income: 13,229.56 (Previous Quarter: 14,068.15 | Year-ago Quarter: 14,318.85)

Expenses:

  • Operational Cost: 9,028.38
  • Employee benefits expense: 3,220.22
  • Finance costs: 777.26
  • Depreciation and amortisation expense: 147.99
  • Other expenses: 1,101.87
  • Total expenses: 14,275.72

Loss before exceptional items and tax: (1,046.16)

Exceptional Items: Not specified

Loss before Tax: (1,046.16)

Tax Expense:

  • Current Tax: (238.67)
  • Earlier Years: Not specified
  • Deferred Tax: Not specified
  • Total Tax expense: (238.67)

Net Loss after tax: (807.49)

Non-Controlling interest - Profit/(Loss): (2.18)

Consolidated Net Loss: (805.31)

Other Comprehensive Income/(Expense): 7.08

Total Comprehensive Loss: (798.23)

Paid-up equity share capital: 2,873.03 (Face Value ₹ 10/- each)

Earnings per equity share:

  • Basic: (2.80)
  • Diluted: (2.79)

Standalone Results:

Revenue from Operations: 12,322.81 (Previous Quarter: 13,076.09 | Year-ago Quarter: 13,103.56)

Other Income: 61.45 (Previous Quarter: 72.53 | Year-ago Quarter: 381.65)

Total Income: 12,384.26 (Previous Quarter: 13,148.62 | Year-ago Quarter: 13,485.21)

Expenses:

  • Operational Cost: 8,405.95
  • Employee benefits expense: 3,139.09
  • Finance costs: 773.19
  • Depreciation and amortisation expense: 146.18
  • Other expenses: 1,045.96
  • Total expenses: 13,510.37

Loss before exceptional items and tax: (1,126.11)

Exceptional Items: Not specified

Loss before Tax: (1,126.11)

Tax Expense:

  • Current Tax: Not specified
  • Earlier Years: Not specified
  • Deferred Tax: (236.08)
  • Total Tax expense: (236.08)

Net Loss after tax: (890.03)

Other Comprehensive (Expense): Not specified

Total Comprehensive Loss: (890.03)

Paid-up equity share capital: 2,873.03 (Face Value ₹ 10/- each)

Reserves excluding Revaluation Reserves: Not specified

Earnings per equity share:

  • Basic: (3.10)
  • Diluted: (3.09)

Segment-wise Performance:

There are no separate reportable segments as per Indian Accounting Standards (Ind AS 108) - Operating Segments.

Corporate Actions:

Not Specified

Other Significant Information:

The consolidated unaudited financial results include interim financial results of 1 subsidiary (not specified which one) which were not reviewed by their auditors, representing:

  • Total revenue: ₹229.53 lakhs
  • Total Profit after tax: ₹96.62 lakhs
  • Total comprehensive income: ₹101.48 lakhs

Management considers these interim financial results not material to the Group.

Subsidiaries included in consolidation:

1. Canoov Entertainment Private Limited

2. Shemaroo Contentino Media LLP

3. Shemaroo Media and Entertainment LLC USA

4. Aikvam Entertainment Private Limited

5. ShemarooVerse Digital Limited, UAE