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    Saregama India Limited

    SAREGAMA
    Media, Entertainment & Publication·16 May 2025
    Management Summary

    Saregama India reported strong annual growth in FY25, with revenue up 46% and Adjusted EBITDA up 18%, driven by aggressive content investment and expanding digital footprint. However, Q4 revenue was flattish due to streaming platform shutdowns, and PBT growth was modest at 2% due to higher content charge-offs in a transitional phase. The company remains bullish on paid subscriptions and expects improved profitability in late FY26 as content investments mature.

    Highlights

    5
    • FY25 annual revenue of INR1,171 crores, up 46% YoY.

    • FY25 Adjusted EBITDA of INR356 crores, up 18% YoY.

    • Digital footprint grew from 239 million to 350 million.

    • 10 songs released in FY25 crossed 100 million YouTube views.

    • Committed to invest over INR1,000 crores in new music content between FY25-27.

    Concerns

    4
    • Q4 operating revenue remained flattish YoY, primarily due to the shutdown of Wynk.

    • FY25 PBT of INR276 crores, only 2% higher than last year, impacted by higher content charge-offs.

    • Video vertical had a difficult FY25 due to flux in digital platforms (mergers, leadership changes).

    • Pocket Aces is still off breakeven, though losses have reduced.

    What Changed2

    vs Q1 FY26

    Guidance items8 → 7 (-1)Risks discussed5 → 4 (-1)
    Key financials

    Metrics

    6

    Periods

    2

    Q4FY25

    2
    • Operating Revenue
      ₹241 Cr
    • PBT
      ₹81.6 Cr

    FY25

    4
    • Annual Revenue
      ₹1,171 Cr
      YoY+46%
    • Adjusted EBITDA
      ₹356 Cr
      YoY+18%
    • PBT
      ₹276 Cr
      YoY+2%
    • Content Investment
      ₹316 Cr
      YoY+62%

    Segment breakdown

    Music Business (Full Year)
    12% Revenue Growth
    Music Business (Q4)
    0% Revenue Growth
    Pocket Aces
    18% FY25 Growth
    List

    Capital allocation

    2
    high confidence
    CategoryHeadline
    Capex

    ₹1,000 crores

    through QIP and internal accruals

    M&A

    Pocket Aces

    acquisition · integrated

    Guidance & targets

    7
    CategoryTargetPriority
    Revenue Growth
    Music vertical revenue growth
    22-23%
    High
    Revenue Growth
    Video vertical revenue growth
    25%
    High
    Profitability
    PBT growth
    double
    High
    Profitability
    Carvaan margins
    mid-single-digit
    Medium
    Profitability
    Pocket Aces breakeven
    breakeven
    Medium
    Margin
    Adjusted EBITDA guidance
    32-33%
    High
    Content Investment
    Content payback period
    5 years
    High

    Carvaan mid-single-digit margins

    by end of FY26
    CurrentBreakeven in Q4 FY25
    TargetMid-single-digit margins

    Why it matters

    Indicates successful rationalization of Carvaan business and contribution to overall profitability.

    We will continue pushing it on e-commerce, and we are fairly certain that we will start touching single middle-digit margins by the end of financial year '26.

    How to verify

    key_financials.segment_breakdown[name='Carvaan'].metrics[label='EBIT Margin']

    Risks & concerns

    4
    RiskSeverity

    Short-term impact from free streaming platform shutdowns

    Closure of Wynk, Hungama, Resso, and Gaana moving to paywall caused flattish Q4 music revenue, but seen as healthy for long-term industry growth towards paid subscriptions.Management acknowledged

    medium

    Transitional phase with content costs rising faster than revenue

    New content expenses are increasing in a step fashion, with incremental revenues currently just matching charge-offs, impacting PBT growth in the short term.Management acknowledged

    medium

    Video vertical performance under pressure

    Licensing shows to digital platforms was under pressure in FY25 due to mergers and leadership changes in the streaming industry, affecting revenue.Management acknowledged

    medium

    Pocket Aces not yet at breakeven

    While losses have come down, Pocket Aces is still slightly off breakeven, with a target to achieve it mid-year.Management acknowledged

    low

    Q&A highlights

    7

    “No. So remember, please don't compare quarter 4 with quarter 3. Quarter 3 had one-off revenue of the Diljit's tour that had got factored in. Otherwise, if you look at an overall basis, even if you look at the year-wise basis, financial year '25 is 46% growth over your financial year '24. So I don't think revenue growth has been an issue right now in this particular year.”

    Analyst questioned Q4 YoY revenue decline of 8% despite strong annual growth, highlighting the impact of one-off events and seasonality on quarterly numbers.

    asked by Abneesh Roy

    2 min read6 chapters

    Detailed Narrative

    01

    Strong Annual Performance Despite Q4 Headwinds

    Saregama India achieved its highest annual revenue of INR1,171 crores in FY25, representing a robust 46% growth over FY24. Adjusted EBITDA also reached a record INR356 crores, an 18% increase year-on-year. However, Q4 operating revenue remained flattish YoY, primarily due to the shutdown of streaming platforms like Wynk, which impacted short-term music licensing revenues. Despite this, the full-year music revenues grew by close to 12%.

    02

    Aggressive Content Investment Strategy

    The company's investment in content for FY25 was INR316 crores, a significant 62% increase over FY24, aligning with its strategy to future-proof the business through aggressive new IP purchases. Over the last 12 months, Saregama spent close to INR300 crores on new content alone. This investment has yielded results, with 10 songs released in FY25 crossing the 100 million views mark on YouTube, and an album like Stree 2 garnering 3.1 billion streams across YouTube and OTT.

    03

    Digital Footprint Expansion and Paid Subscription Focus

    Saregama's digital footprint across YouTube, Instagram, and Facebook saw massive growth, expanding from 239 million to 350 million during the year. The company is actively transitioning towards a paid subscription model for its music business, noting that revenue from paid OTT and YouTube services grew at a very high double-digit percentage. Management believes paid subscriptions will become the single biggest growth driver and expects the subscription economy to take off in the next 4-5 quarters.

    04

    Video Vertical's Transitional Phase and Future Outlook

    The video vertical, encompassing Yoodlee, Dice, and FilterCopy, experienced a challenging FY25 due to significant flux in digital platforms, including mergers and leadership changes, which affected licensing. Despite this, the company projects a CAGR of 25% for this vertical over the next five years. Saregama is experimenting with various models, focusing on sustainable content creation that is greenlighted by platforms, rather than high-risk, make-or-break films.

    05

    Carvaan Business Restructuring and Profitability Target

    The Carvaan business has transitioned to a 100% e-commerce-driven model, with manpower reduced from over 100 to under 25. While Carvaan was at breakeven in Q4 FY25, the company expects it to achieve mid-single-digit margins by the end of FY26 through continued rationalization of manpower, SKUs, and distribution expenses. This strategic shift aims to make the product viable and profitable in the long term.

    06

    Strategic Diversification and Long-Term Growth

    Saregama is diversifying from being solely a music label to a broader entertainment IP company, encompassing music, live events, and video. This strategy aims to reduce overdependence on any single vertical and create revenue synergies. The company has committed to investing over INR1,000 crores in new music content between FY25-27, with INR525-530 crores already secured, positioning it for sustained long-term growth and aiming to double PBT in the next 3-4 years.

    This is an AI-generated summary of a publicly available earnings call transcript. It is for informational purposes only and does not constitute investment advice, a recommendation, or an endorsement. inve.money is not a SEBI-registered investment advisor. Please consult a qualified financial advisor before making any investment decisions.