Optimystix Entertainment India Limited · NSE:OPTIMYSTIX
Optimystix Entertainment India — H1FY27 Earnings Presentation
25 slides from Optimystix Entertainment India's earnings presentation, Oct 28, 2026
Slide 1: Exchange intimation letter for earnings presentation
Date: 28.10.2026 To, National Stock Exchange of India Limited, Exchange Plaza, C-1, Block G, Bandra Kurla Complex, Bandra (East) Mumbai 400051 Ref: SYMBOL: OPTIMYSTIX Sub: Earning Presentation Pursuant to the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Re
Slide 2: Content powerhouse of India - Investor Presentation H1FY27
Content powerhouse of India Investor Presentation H1FY27
Slide 3: Disclaimer
DISCLAIMER This document has been prepared for information purposes only and is not an offer or invitation or recommendation to buy or sell any securities of Optimystix Entertainment India Ltd. (“Optimystix Entertainment India Ltd”, "Company“), nor shall part, or all, of this document form the basis
Slide 4: Optimystix entertainment: A legacy of blockbuster content
Optimystix entertainment: A legacy of blockbuster content Established Leader & Content Powerhouse Founded 6 Feature Films & 2001 2 Web Series 25 years of industry Proven track record of blockbuster leadership hits 7,500+ Hours of 60+ TV Content: Awards 150+ TV Shows Winning Awards Iconic Productions
Slide 5: Landmark Television Shows
Optimystix entertainment: A legacy of blockbuster content Landmark Television Shows Comedy Circus Crime Patrol Baalveer Interactive Formats India’s longest-running Definitive crime Longest-running children’s Rising Star, Sabse comedy show reality series superhero show Smart Kaun
Slide 6: Successful Film & Digital Foray
Optimystix entertainment: A legacy of blockbuster content Successful Film & Digital Foray Films (post 2020): Rapid expansion into cinema & web series KEY RELEASES UPCOMING SLATE TIFF Winner Trusted by Industry Giants:
Slide 7: Unparalleled credibility & industry recognition
Unparalleled credibility & industry recognition Proven Excellence 60+ Industry Awards & Recognition Setting Benchmarks & Breaking Records Longest-running Longest-running Longest-running India’s 1st Live Global Crime Show Comedy Show Kids’ Show Interactive Show Recognition
Slide 8: Mastering diverse genres across multi-platform ecosystems: Comedy
Mastering diverse genres across multi-platform ecosystems Unique Content Versatility PLATFORM-AGNOSTIC DELIVERY | EVERY SCREEN | EVERY PLATFORM Dominating India’s Key Genres COMEDY Comedy Circus Laughter Chefs Vicky Vidya Ka Who Khel Khel Wala Video Mein
Slide 9: Mastering diverse genres: Crime, Fiction and Drama
Mastering diverse genres across multi-platform ecosystems Unique Content Versatility PLATFORM-AGNOSTIC DELIVERY | EVERY SCREEN | EVERY PLATFORM. Dominating India’s Key Genres CRIME FICTION / DRAMA Crime Candy Crimes Baalveer Saas Bina OMG 2 The Ladies Patrol Aaj Kal Sasural Diplomat Special
Slide 10: Multi-Platform | Multi-Genre | Future-Ready
Mastering diverse genres across multi-platform ecosystems Multi-Platform | Multi-Genre | Future-Ready TELEVISION FILMS OTT Stable, long-term Theatrical Films & Web Series / Web Originals for partnerships direct to digital film Netflix, Prime, JioHotstar, Sony releases Liv, Zee 5
Slide 11: Visionary leadership driving growth
Visionary leadership driving growth The People Behind the Magic - Leadership Former senior leadership, Creative force behind COO & CEO roles at Disney Comedy Circus, Crime Star, Eros International & Patrol, Baalveer Times of India Group 25+ years across TV, Founded Optimystix Film, Music, OTT and En
Slide 12: Strong Second-in-Command
Visionary leadership driving growth Strong Second-in-Command 25+ yrs | Showrunner, Writer, Director, Producer Leads reality & comedy formats: Comedy Circus, Laughter Chef, Built hit franchises: marquee specials Baalveer, Kya Haal Mr. Paanchal, Saas Bina Sasural Format creation, talent management, ra
Slide 13: Leadership — Creative & Finance
Visionary leadership driving growth Leadership — Creative & Finance CA (ICAI, 1999) 20+ yrs creative leadership & 25+ yrs across finance, groundbreaking storytelling accounts & taxation across TV/OTT, IFTDA Member With Optimystix since May Landmark projects: Crimes Aaj 2011. Ex-Nobel Industries, Kal
Slide 14: Half Yearly Numbers Snapshot (Consolidated)
Optimystix - Half Yearly Numbers Snapshot (Consolidated) Particulars (INR Cr) H1FY27 H2FY26 H1FY26 YoY% HoH% Revenue 71.7 62.8 72.2 - 14.2% EBITDA % 27.2% 25.7% 20.7% +652 bps +147 bps EBITDA 19.5 16.2 14.9 30.7% 20.7% PAT 14.6 12.4 11.6 25.6% 17.6% PAT % 20.3% 19.8% 16.1% +424 bps +58 bps
Slide 15: Half Yearly Key Highlights (Consolidated)
Half Yearly Key Highlights (Consolidated) Revenue (INR Cr) EBITDA & EBITDA Margins PAT & PAT Margin 72 72 27.2% 25.7% 63 19.8% 20.3% 20.7% 16.1% 20 15 16 13 15 12 H1FY26 H2FY26 H1FY27 H1FY26 H2FY25 H1FY27 H1FY26 H2FY26 H1FY27
Slide 16: Strategic Priorities
Strategic Priorities Scaling Content Production, Building IP Ownership & Expanding Digital Opportunities Scale Film & OTT Production Increase IP Ownership & Monetisation Expand the film and web-series pipeline across low-, mid- and Gradually expand beyond commissioned production towards owned and hi
Slide 17: Strategic alliance for exponential growth
Strategic alliance for exponential growth Past Notable Collaborations Our Approach: Strategic Partnerships R IS K -MIT IG AT E D F INANC ING Pre-sales cover Shared IP & Exclusive music COP upfront perpetual retention rights F UT UR E G R OWT H Co-Production Line production Synergies with of Film OTT
Slide 18: Driving Value: Transition to an IP-Driven Business Model
Driving Value: Transition to an IP-Driven Business Model Strategic Shift: From Cost-Plus to Sustainable IP Ownership Optimystix is building long-term value through FILMS ANIMATION IP in high-growth Perpetual co-owned IP, India’s Superhero Universe segments: sequels, prequels, remakes & Baalveer IP e
Slide 19: Diverse Revenue Streams - Multi-platform monetisation
Diverse Revenue Streams - Multi-platform monetisation Direct to Digital Television Theatrical Films OTT Originals Release Animation YouTube • Cost-plus • De-risked model • Commissioning of • Platform first, films • Recurring superhero • Non-Fiction • Predicted • Pre-sale financing shows by OTT bypas
Slide 20: The Optimystix Edge: Creative, Scalable, Future-Ready
The Optimystix Edge: Creative, Scalable, Future-Ready Transition to IP Owning TIFF and many model across TV, films, IP LED GLOBAL global festival animation and digital, GROWTH PLAY acclaim recurring monetization Built Proprietary CMS & AI Content 25 years of trusted creation platform brand + TECH PR
Slide 21: Key Highlights Snapshots (Consolidated)
Optimystix: Key Highlights Snapshots (Consolidated) Particulars (INR Cr) FY'24 FY'25 FY'26 Revenue 54.8 124.4 135.0 EBITDA % 8.2% 19.2% 23.0% EBITDA 4.5 23.9 31.1 PAT 6.7 17.2 24.0 PAT % 12.2% 13.9% 17.8%
Slide 22: Consolidated Annual Income Statement
Optimystix: Consolidated Annual Income Statement Particulars (INR Cr) FY24 FY25 FY26 Net Sales 54.8 124.4 135.0 Total Expenditure 50.3 100.5 103.9 EBITDA 4.5 23.9 31.1 EBITDA Margin 8.2% 19.2% 23.0% Other income 0.2 0.7 0.9 Depreciation & Amortization 0.5 0.2 0.8 EBIT 4.2 24.4 31.2 Interest 0.1 0.1
Slide 23: Annual Key Highlights
Optimystix: Annual Key Highlights Revenue (INR Cr) EBITDA & EBITDA Margin 23.0% 19.2% 124 135 8.2% 55 31 24 5 FY24 FY25 FY26 2024 2025 2026 ROE (%) PAT & PAT Margin 17.8% 17.7% 18.3% 13.9% 12.2% 11.2% 24 17 7 FY24 FY25 FY26 2024 2025 2026
Slide 24: Consolidated Annual Balance Sheet
Optimystix: Consolidated Annual Balance Sheet Particulars (INR Cr) FY26 H1FY27 Particulars (INR Cr) FY26 H1FY27 Equity and Liabilities Assets Shareholder's Fund Non-Current Assets Share Capital 18.3 23.3 Property, Plant, Equipment & Intangible Assets Reserves & Surplus 113.2 197.5 - Property, Plant
Slide 25: Join us in scripting India's next billion-dollar IP universe
Join us in scripting India’s next billion- dollar IP universe OPTIMYSTIX ENTERTAINMENT INDIA LIMITED Email: [email protected] Contact: 022 4293 5000 Web: www.optimystix.tv KAPTIFY ® Consulting Strategy & Investor Relations | Consulting [email protected] | +91-845 288 6099 www.kaptify.in
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