Next Mediaworks LimitedQ1 FY27 Results & Financial Update
Next Mediaworks Limited: Q1 FY27 standalone results and company financials – revenue ₹0.00 Cr, PAT ₹-0.88 Cr. Explore reported YoY/QoQ movements, margins, business drivers and management commentary. This page does not provide a rating, target price or investment recommendation.
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Next Mediaworks price & chart
Quarter overview
Quarterly earnings analysis
Next Mediaworks Limited recorded zero revenue from operations for the quarter ended June 30, 2026, consistent with prior periods.
Total income for Q1 FY27 stood at INR 0.09 crore, entirely derived from other income components.
Total expenses for the quarter were reported at INR 0.12 crore, primarily comprising finance costs of INR 1.17 crore alongside minor other expenses of INR 0.05 crore, while employee benefit expenses remained nil.
The company posted a loss before tax and exceptional items of INR 1.13 crore for the quarter.
A tax credit of INR 0.25 crore was recognized during the period, stemming from the finalization of tax assessments for previous years.
Loss after tax for the period narrowed to INR 0.88 crore, reflecting the impact of the tax credit.
Basic and diluted loss per share for Q1 FY27 stood at INR 0.13.
Statutory auditors S.R. Batliboi & Associates LLP issued an unmodified review conclusion while drawing specific attention to management's assessment that the company is no longer a going concern.
01 · Business model
What does Next Mediaworks do?
Next Mediaworks Limited operates on a standalone basis as a corporate entity within the media sector, with its registered office situated in Mumbai and corporate office in New Delhi.
The company currently maintains no active business operations and generates zero revenue from operations, operating without any reportable operating segments under Ind AS 108.
Financial standing is heavily influenced by inter-corporate obligations and borrowings extended by related entities such as Next Radio Limited, resulting in substantial financial charges and capital erosion.
02 · Historical context
What shaped the business before this quarter
As of June 30, 2026, the company holds significant accumulated losses that have fully eroded its net worth, primarily driven by ongoing finance costs on inter-corporate borrowings from Next Radio Limited.
03 · Financial snapshot
Current-quarter financial snapshot
| Metric | Q1 FY27 |
|---|---|
| Revenue from operations | ₹0.00 Cr |
| Total income | ₹0.09 Cr |
| Profit before tax | ₹-1.13 Cr |
| Profit after tax | ₹-0.88 Cr |
| EPS | ₹-0.13 |
04 · Why it moved
Why the quarter looked the way it did
What drove revenue
Revenue from operations remained nil at INR 0.00 crore for Q1 FY27 as the company does not carry out active business operations.
Total income of INR 0.09 crore for the quarter was sourced exclusively from other income items.
What drove margins
Recognition of a current tax credit of INR 0.25 crore during Q1 FY27 resulting from the finalization of prior-year tax assessments.
05 · Segments, products & geography
Which parts of the business are doing the work
Segments and products
The company reported no reportable segments in accordance with Ind AS 108 on Operating Segments for the quarter ended June 30, 2026.
06 · Pressure points & risks
What is not going smoothly
Due to fully eroded net worth, lack of business operations, absence of operating cash flows, and uncertainty regarding the repayment of inter-corporate borrowings, management assessed that the going concern assumption is no longer appropriate.
07 · Cash flow & balance sheet
Profit is one thing. Cash and funding tell another part of the story.
Capital allocation & funding
The company carries inter-corporate borrowings from Next Radio Limited that are contractually due for repayment in August 2027.
Management has noted that the company's ability to settle the inter-corporate borrowing due in August 2027 remains uncertain given the lack of operating cash flows and definitive business plans.
08 · Beyond the numbers
What changed beyond the numbers
Statutory Auditor Review
S.R. Batliboi & Associates LLP conducted a limited review of the standalone financial results and issued an unmodified review conclusion, while highlighting note 5 concerning the going concern assessment.
Tax Assessment Finalization
Tax expense for Q1 FY27 includes a current tax credit of INR 0.25 crore arising from the finalization of assessments for previous years.
09 · Key Q&A
The quarter, answered directly
What does Next Mediaworks do?
Next Mediaworks Limited operates on a standalone basis as a corporate entity within the media sector, with its registered office situated in Mumbai and corporate office in New Delhi.
What is the clearest takeaway from Q1 FY27?
Next Mediaworks Limited recorded zero revenue from operations for the quarter ended June 30, 2026, consistent with prior periods.
What drove revenue or demand?
Revenue from operations remained nil at INR 0.00 crore for Q1 FY27 as the company does not carry out active business operations.
What mattered most for margins or profitability?
Recognition of a current tax credit of INR 0.25 crore during Q1 FY27 resulting from the finalization of prior-year tax assessments.
What changed operationally beyond the headline numbers?
S.R. Batliboi & Associates LLP conducted a limited review of the standalone financial results and issued an unmodified review conclusion, while highlighting note 5 concerning the going concern assessment.
What are the main pressure points disclosed for the quarter?
Due to fully eroded net worth, lack of business operations, absence of operating cash flows, and uncertainty regarding the repayment of inter-corporate borrowings, management assessed that the going concern assumption is no longer appropriate.
10 · Scenario calculator
Earnings sensitivity: what if growth and margins change?
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11 · Next filing checkpoints
What the next disclosure can confirm or change
- 01
Going Concern Developments: Monitor future disclosures regarding management's finalization of a course of action and resolution of inter-corporate borrowings.
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