💰 Financial Performance

Revenue Growth by Segment

The company operates in a single segment: Entertainment, Media, and Event. Total turnover for FY 2024-25 was INR 179.30 Lakhs, representing a 19.18% decline compared to INR 221.86 Lakhs in the previous year.

Geographic Revenue Split

Not disclosed in available documents; however, operations are primarily managed from Ahmedabad, Gujarat.

Profitability Margins

Net Profit Margin significantly declined from 1.24% in FY 2023-24 to 0.56% in FY 2024-25. Absolute Net Profit fell by 63.81% to INR 99.66 Lakhs from INR 275.35 Lakhs YoY.

EBITDA Margin

Operating Profit Margin is reported as 'NA' in the financial summary; however, the sharp decline in Net Profit Margin to 0.56% indicates a substantial compression in core profitability.

Capital Expenditure

Not disclosed in available documents, though the company maintains proper records for Property, Plant, and Equipment.

Credit Rating & Borrowing

The company maintains a very low Debt-Equity Ratio of 0.03 as of March 31, 2025, down from 0.06 in the previous year, indicating minimal reliance on external debt.

⚙️ Operational Drivers

Raw Materials

Not applicable as the company operates in the service-oriented Entertainment and Media sector and legacy Pharma Trading.

Import Sources

Not applicable for the current service-based business model.

Capacity Expansion

Not applicable for the service sector; however, the company is focused on completing previous commitments in pharma trading while transitioning to entertainment activities.

Raw Material Costs

Not applicable; the company focuses on event promotion and outsourcing services.

Manufacturing Efficiency

Not applicable; the company is a service provider in the M&E sector.

📈 Strategic Growth

Expected Growth Rate

Not disclosed

Growth Strategy

The company aims to leverage the 'sunrise' Indian Media and Entertainment industry by providing event promotion and entertainment activities. It uses outsourcing as a strategic move to gain an economic edge and meet timely market entry goals.

Products & Services

Event promotion services, entertainment activities, and legacy pharmaceutical trading services.

Brand Portfolio

Madhuveer Com 18 Network Limited.

New Products/Services

Expansion into new dosage forms and procedures within its trading resource capabilities, alongside increased event promotion activities.

Market Expansion

Targeting the Indian Media and Entertainment (M&E) industry, which is described as a high-growth sunrise sector.

🌍 External Factors

Industry Trends

The Indian M&E industry is in a strong growth phase, characterized by resilience and high-growth strides, which the company intends to capitalize on through event promotion.

Competitive Landscape

Operates in a highly competitive market for media, events, and pharmaceutical trading.

Competitive Moat

The company's moat is based on its ability to provide total resource capabilities for trading and event promotion, though the low Net Profit Margin of 0.56% suggests limited pricing power.

Macro Economic Sensitivity

Highly sensitive to the growth of the Indian M&E industry and overall economic resilience.

Consumer Behavior

Demand is driven by the increasing consumption of media and entertainment services in India.

Geopolitical Risks

Not disclosed; however, the company operates primarily within the domestic Indian market.

⚖️ Regulatory & Governance

Industry Regulations

Compliance with the Companies Act, 2013 and Indian Accounting Standards (Ind AS) is required. The company was noted for not being regular in the payment of undisputed statutory dues.

Taxation Policy Impact

The company faces a significant outstanding demand from Income Tax authorities totaling INR 279.72 Lakhs.

Legal Contingencies

The company has contingent liabilities of INR 279.72 Lakhs as of March 31, 2025, primarily related to outstanding demands pending with Income Tax authorities.

⚠️ Risk Analysis

Key Uncertainties

The primary uncertainty is the resolution of the INR 2.79 Cr tax demand, which exceeds the annual turnover of INR 1.79 Cr. Another risk is the 19.18% decline in revenue YoY.

Geographic Concentration Risk

Operations appear concentrated in Ahmedabad, Gujarat.

Third Party Dependencies

Dependency on clients for event promotion and entertainment activities.

Technology Obsolescence Risk

The company emphasizes using 'cutting edge technology' to maintain services, suggesting a need for continuous digital investment in the M&E space.

Credit & Counterparty Risk

The Current Ratio improved to 40.32 from 14.42, suggesting high liquidity, though Debtors Turnover is not applicable.