Dish Tv India Limited · NSE:DISHTV
Dish Tv India — Q4 FY2025 Earnings Presentation
18 slides from Dish Tv India's earnings presentation, June 2025
Slide 1: Dish TV India Limited Earnings Presentation
Dish TV India Limited Earnings Presentation Quarter & Year Ended March 31, 2025 Stock Code: BSE - 532839 NSE- DISHTV LSE: DTVL
Slide 2: Disclaimer
Disclaimer Some of the statements made in this presentation are forward-looking statements and are based on the current beliefs, assumptions, expectations, estimates, objectives and projections of the directors and management of Dish TV India Limited about its business and the industry and markets i
Slide 3: Key highlights for the quarter
Key highlights for the quarter
Slide 4: Key financial highlights
Key financial highlights Operating Operating revenues for the quarter were Rs. 3,437 million Revenues EBITDA EBITDA of Rs. 973 million EBITDA EBITDA margin at 28.3% Margin Debt Maintained debt-free status as on March 31, 2024 4
Slide 5: Stepping-Up
Stepping-Up Dish TV India’s in-house OTT platform, ‘Watcho - OTT Super App,’ has been growing steadily and crossed As the media and entertainment industry evolves more than 10 million paid subscriptions during the towards hybrid models that blend traditional and quarter. We have more than 24 Apps co
Slide 6: Dish TV maintains debt-free status
Dish TV maintains debt-free status Dish TV India Limited – Repayment of debt over the years (Rs. million) 35,000 31,539 30,000 27,582 25,000 20,000 17,844 15,000 10,000 8,099 5,000 3,756 725 0 0 0 - Mar-18 Mar-19 Mar-20 Mar-21 Mar-22 Mar-23 May-23 Mar-24 Mar-25 Gross debt (Rs. mn) 6
Slide 7: Watcho - OTT aggregation
Watcho me sithp csinsiouMletowsinagsts Soneveun Bsn supsyeMNeL gy. ma eo ash ‘Soup Trasnm cumsiaet dishtV WakcH WATCH LIVE CRICKET, MOVIES, SHOWS, & MORE. OX ENTERTAINMENT, CT MULTLE OF APPS NONE PLAN 'H 10X SAVINGS! aa f , @itunsy cums GET POPULAR OTT APPS IN ONE PLAN AT HUGE DISCOUNT éeixign 30 pa
Slide 8: Watcho FLIQS
WAKCHO FLIGS STORIES THAT DESERVE THE SPOTLIGHT Introducing Watcho Fligs. Built for creators, curated for viewers, (Brolesoa%o ABHILASHAM
Slide 9: Watcho - Downloads so far
Watcho - Downloads so far Cumulative downloads (mn.) 100 90 95 90 80 70 70 60 50 50 40 30 20 25 10 4 - Apr-20 Mar-21 Mar-22 Mar-23 Mar-24 Mar-25 9
Slide 10: 4Q FY25 Financials
disht/) WatcHOo 4Q FY25 Financials
Slide 11: Quarterly performance metrics
Quarterly performance metrics P&L structure – 4Q FY25 Sub scription revenues Subscription revenues 1% 11% 2% Rs. 2,959 million Marketing and promotional fees Consolidated Revenue Ad vertisement in come Operating revenues Others 86% Rs. 3,437 million EBITDA Cost of goods & services Rs. 973 million 29
Slide 12: Summarized consolidated P&L - Quarterly
Summarized consolidated P&L - Quarterly Quarter ended Quarter ended Rs. million March 2025 March 2024 Operating revenues break-up (Rs. Mn.) Operating revenues 3,437 4,069 41 79 Expenditure 2,463 2,416 Subscription revenues EBITDA 973 1,653 358 EBITDA margin (%) 28.3 40.6 Marketing and promotional fe
Slide 13: FY25 Financials
disht/) WatcHOo FY25 Financials
Slide 14: Annual performance metrics
Annual performance metrics P&L structure – FY25 Subscription revenues Sub scription revenues 1% 2% Rs. 13,771 million 9% Marketing and promotional fees Consolidated Revenue Ad vertisement in come Operating revenues Others Rs. 15,676 million 88% EBITDA Cost of goods & services Rs. 5,291 million 21.2%
Slide 15: Summarized consolidated P&L - Annual
Summarized consolidated P&L- Annual Year Year ended ended Rs. million March 2025 March 2024 Operating revenues break-up (Rs. mn.) Operating revenues 15.676 18,565 Expenditure 10,385 11,028 338 1,367 Subscription revenues EBITDA 5,291 7,537 201 Marketing and EBITDA margin (%) 33.8 40.6 promotional fe
Slide 16: Consolidated balance sheet
Consolidated balance sheet Rs. million March 2025 (Audited) Equity and liabilities Equity (a) Equity share capital 1,841 (b) Other equity (34,271) (c) Non-controlling interest (1) Liabilities (1) Non-current liabilities (a) Financial liabilities (i) Borrowings - (ii) Lease liabilities 192 (iii) Othe
Slide 17: Consolidated balance sheet - Assets
Rs. million March 2025 (Audited) Assets (1) Non-current assets (a) Property, plant & equipment 10,368 (b) Capital work in progress 2,914 (c) Goodwill 1 (d) Other intangible assets 32 (e) Intangible assets under development 605 (f) Financial assets (i) Investments - (ii) Loans - (iii) Other financial
Slide 18: Thank you
disht/) WatcHOo Thank you 18