Bodhi Tree Multimedia Ltd

Business overview

• Multi-genre content company across TV, OTT, Digital, FAST.
• Pivoting from commissioned production to owning and monetising IP.
• Operates 5+ creator-led studios with 10+ years operating history.

Key operational highlights

• Produced 50+ original content across TV, OTT, digital.
• 5 key title shows at various production stages.
• MoU with Government of Tripura; Assam digital platform mandate.
• Completed acquisition of 50.01% stake in Moving Images.
• Completed acquisition of 20% stake in Lehren Networks.

Financial performance

• Total Income ₹31.58 Cr in Q1FY27, up 71.54% YoY.
• EBITDA ₹4.07 Cr, up 160.60% YoY; EBITDA Margin 12.88%.
• PAT ₹0.78 Cr; PAT Margin 2.48%.
• FY26 Total Income ₹118.45 Cr; YoY growth 31.96%.

Strategic priorities & outlook

• Pivot to owned IP with multi-format monetisation.
• Three-year plan: ₹250 Cr revenue; ₹25 Cr PAT; >50% IP mix.
• FY25–26: AI unit operational; owned and co-owned IP universes.
• Bodhi Tree Ventures launch; monetisation infrastructure built.
• Government partnerships with Assam and Tripura extend platform revenue.

Risks & governance

• Monetisation cycles are longer and require sustained investment.
• IP ownership and multi-format monetisation mitigate platform dependence.
• Acquisitions and government partnerships reflect governance-led growth.

Governance & leadership

• Acquired 50.01% stake in Moving Images; subsidiary.
• Acquired 20% stake in Lehren Networks.
• MoU with Tripura; Assam platform mandate.

Financial Highlights

• Q1FY27 total income ₹31.58 crore, up 71.54% YoY.
• EBITDA ₹4.07 crore; EBITDA margin 12.88%.
• PAT ₹0.78 crore; PAT margin 2.48%.
• PAT margin impacted by cost-revenue timing difference; normalisation expected.
• Produced 50+ hours of original content; 5 titles in production.

Strategic & Operational Updates

• Secured Assam government mandate to develop and manage the state's official digital content platform.
• MoU with Government of Tripura to build digital media, creator economy and tech infra.

Outlook & Growth Focus

• FY27 focused on IP-led growth; longer monetisation cycles but scalable ownership across formats.
• Strong content pipeline and upcoming releases to sustain momentum.

Governance & Management

• MD & CEO comments on FY27 momentum and strategic shifts toward IP ownership.

Deviation status

• Mode of fund raising: Preferential Issue.
• There is no deviation or variation in use of funds raised.
• Statement of Deviation/Variation is not applicable.
• Status of fund utilisation: not applicable.

Financial results approved

• Unaudited standalone Q1 FY2026 results approved; revenue 805.91 lakh, net profit 42.42 lakh, EPS 0.02.
• Unaudited consolidated Q1 FY2026 results approved; revenue 3,157.56 lakh, net profit 78.35 lakh, EPS 0.04.
• Audit Committee reviewed results prior to board approval.

MISPL acquisition and consolidation

• MISPL acquisition: 50.01% stake; consolidated as subsidiary; consideration Rs 700.14 lakh.
• Provisional PPA; goodwill Rs 417.03 lakh; adjustments to be completed post-acquisition.
• One operating segment; no additional segment disclosures.
• MISPL consolidated as subsidiary from the date control was obtained.

Regulatory filings and disclosures

• Results filed with stock exchanges under Regulation 33 of SEBI LODR.

Meeting Details

• Board meeting scheduled for 13 August 2026 at the Registered Office.

Key Agenda Items

• Consider, approve and record unaudited financial results for quarter ended 30 June 2026 with Limited Review Report.
• Any other matter with the Chairman's permission.

Other Notes

• Trading window closed from 01 July 2026 until 48 hours after the unaudited results are declared.

Overall Compliance Status

• Overall compliance with SEBI regulations existed except governance non-compliances; penalties imposed.

Key Non-Compliances

• Regulation 18(1): Audit committee constitution non-compliant; penalties imposed; caused vacancies.
• Regulation 19(1)/19(2): Nomination & remuneration committee constitution non-compliance; penalties imposed.
• Regulation 20(2)/(2A): Stakeholder relationship committee constitution non-compliance; penalties imposed.

Remedial Actions

• Board noted concerns; fines paid; clarifications submitted to BSE/NSE; timely compliance thereafter.

Board and Committee Composition

• Independent director vacancies caused by non-regularisation; temporary shortages in board/committees.

Website and Disclosure Practices

• Website maintained; timely disclosures and accurate, specific web-links confirmed.

Subsidiary Compliance

• Subsidiaries' identification and disclosure reviewed; no material issues reported.

Regulatory Actions

• No actions by SEBI or exchanges reported during the review period.

Special Situations

• No insolvency, liquidation, or exemption claims observed.

MoU with Government of Tripura

• MoU signed with Government of Tripura to accelerate digital media, creator economy.
• Collaboration covers digital platforms, creator initiatives, digital marketing, and media intelligence solutions.
• Aim to build an integrated digital ecosystem enabling content creation and digital public services.
• Long-term strategic partnership to support Tripura's digitally empowered creative economy and infrastructure.
• Potential to unlock employment, attract investment, and provide scalable government collaborations.
• MoU signifies Bodhi Tree's evolution toward technology-enabled digital ecosystems.

Dematerialisation processing and listing

• Dematerialisation requests processed; confirmations to depositories for period ending 30 June 2026.
• Securities dematerialised have been listed on the stock exchanges.
• Physical certificates for dematerialisation mutilated and cancelled.
• Depository name substituted as registered owner within 15 days, except one CDSL case.