Earnings calls / NAZARA

Nazara Technologies Limited Q1 FY27 Earnings Call Summary

Q1FY27 consolidated revenue fell 14% YoY to ₹429 crore, ex-NODWIN comparable up 9%; EBITDA was ₹46 crore and PAT loss was ₹82 crore from ₹62 crore associate losses and ₹22 crore impairment. Gaming revenue rose 14% to ₹275 crore but EBITDA margin fell to 19.5% from ~24.5% on higher user acquisition spend; Bluetile/BestPlay pre-consolidation revenue grew 54% to ₹518 crore with margin down to 10.7% as UA spend hit 85% of revenue. Management guided Bluetile/BestPlay consolidation from Q2FY27 after the USD 303 million all-cash acquisition, NODWIN organic growth ~30% for FY27, and healthier Sportskeeda EBITDA in Q2/Q3. Main risk is integration execution and whether elevated UA spending sustains unit economics, with NODWIN associate losses continuing.

Revenue
Margin
Demand
Guidance
Tone
Metrics raised 1
  • Bluetile & BestPlay acquisition stake raised to 100% for fixed all-cash USD 303 million (from original 50% + earnouts structure)

Event Participants

Executives

2 Nitish Mittersain, Rakesh Shah

Analysts

0 Transcript is an investor presentation; no Q&A session included.

Financials & KPIs

Metric Reported Commentary
Consolidated Revenue ₹429 crore -14% YoY due to NODWIN deconsolidation from August 2025; ex-NODWIN comparable revenue grew ~9% YoY
Consolidated EBITDA ₹46 crore -2% YoY; margin expanded 130 bps to 10.8%
Consolidated PAT -₹82 crore Loss driven by share of loss from associates (₹62 crore) and impairment loss (₹22 crore)
Gaming Revenue ₹275 crore +14% YoY; represents 64% of consolidated revenue
Gaming EBITDA ₹54 crore -9% YoY; margin 19.5%; all gaming businesses EBITDA-positive
Gaming EBITDA Margin 19.5% Down from ~24.5% YoY due to higher user acquisition spend across portfolio
Others Revenue ₹154 crore -41% YoY due to NODWIN deconsolidation; broadly flat on comparable basis
Others EBITDA ₹4 crore Margin 2.9%; improved profile post-NODWIN deconsolidation
Bluetile & BestPlay Revenue (Pre-consolidation) ₹518 crore +54% YoY; to be consolidated from Q2FY27
Bluetile & BestPlay EBITDA (Pre-consolidation) ₹55 crore Flat YoY; margin compressed from 16.6% to 10.7% as UA spend rose from 78% to 85% of revenue
Fusebox Revenue ₹82 crore +12% YoY; EBITDA flat at ₹10 crore; ranks #1 Free Apps, #5 Top Grossing in US
Kiddopia Revenue ₹54 crore +19% YoY; 24-month LTV/CAC improved to 2.08x from 1.77x; EBITDA ₹7 crore vs ₹8 crore YoY
Animal Jam Revenue ₹29 crore +11% YoY; EBITDA flat at ₹3 crore
Curve Games Revenue ₹53 crore EBITDA ₹14 crore; margin 27%; investing in new release slate (>60% of dev spend)
Smaaash Revenue ₹27 crore EBITDA ₹7 crore; Funky Monkeys revenue ₹8 crore, EBITDA ₹4 crore; combined margin 33%
Datawrkz Revenue ₹126 crore EBITDA ₹3 crore; Space & Time grew EBITDA YoY demonstrating margin resilience
Absolute Sports Revenue ₹28 crore EBITDA ₹1 crore; PFN delivered 19% EBITDA margin vs (0.1%) YoY
Share of Loss from Associates ₹62 crore Primarily NODWIN; vs ₹24 crore loss YoY
Impairment Loss ₹22 crore No impairment in Q1FY26
Unallocated Corporate Costs ₹11 crore Deducted from segment EBITDA to arrive at consolidated EBITDA
Illustrative Consolidated Revenue (with Bluetile/BestPlay) ₹947 crore Arithmetic aggregation of Q1FY27 reported figures; gaming ~84% of revenue
Illustrative Consolidated EBITDA (with Bluetile/BestPlay) ₹101 crore Arithmetic aggregation; not a forecast or pro forma

Geographic & Segment Commentary

Gaming - Bluetile & BestPlay: Revenue surged 54% YoY to ₹518 crore driven by new game launches, improved BestPlay engagement/monetisation via LiveOps, and enhanced data/ad monetisation. UA spend increased 67% YoY to 85% of revenue, compressing EBITDA margin to 10.7% while revenue less UA spend grew from ₹73 crore to ₹80 crore. Consolidation from Q2FY27 at fixed all-cash USD 303 million.

Gaming - Fusebox: Revenue grew 12% YoY to ₹82 crore scaling Love Island UA while investing in Big Brother growth and Traitors development. EBITDA maintained at ₹10 crore. Achieved #1 Free Apps and #5 Top Grossing rank in US App Store.

Gaming - Kiddopia: Revenue grew 19% YoY to ₹54 crore with UA scaled behind improving unit economics. 24-month LTV/CAC improved to 2.08x from 1.77x in Q1FY26. Near-term EBITDA moderated to ₹7 crore from ₹8 crore due to higher UA deployment.

Gaming - Animal Jam: Revenue increased 11% YoY to ₹29 crore supported by content cadence and growth investment. EBITDA stable at ₹3 crore.

Gaming - Curve Games: Remained strongly profitable at 27% EBITDA margin (₹14 crore EBITDA on ₹53 crore revenue) while funding next release slate. >60% of development investment allocated to new signings; new releases from Q2FY27. Transactional sales for Human: Fall Flat and For The King II increased YoY.

Gaming - Smaaash & Funky Monkeys: Combined revenue ₹34 crore (+58% YoY for Funky Monkeys), EBITDA ₹11 crore, margin 33%. Growth driven by same-store sales and store expansion. Smaaash 2.0 under development anchored in social, competitive, immersive tech-led experiences.

Others - Datawrkz & Absolute Sports: Datawrkz revenue ₹126 crore, EBITDA ₹3 crore with Space & Time growing EBITDA YoY. Focus shifting to scaling higher-margin Vizibl and new market expansion. Absolute Sports revenue ₹28 crore, EBITDA ₹1 crore; Sportskeeda cost optimisation full effect from Q2, new distribution via content syndication, US sports season to support healthier EBITDA in Q2/Q3.

Associate - NODWIN: Deconsolidated from August 2025. Organic growth poised at 30% for FY27. Live vertical: Comic Con Mumbai sold out, 14 India events planned, Comic Con World IP registered with 2+ international launches, Space Fest MoU with Maharashtra Govt. Esports: CS Clutch Series, PUBG Mobile partnerships scaling, EVO Singapore announced. Content vertical: 3 new initiatives (trading cards, pop-culture merch, National Math Bee), Playground IP expanding to America. AI deployment across 10+ tools targeting ~₹12 crore cost reduction over 3 years. Sub-5% attrition, zero founder attrition post-earnouts.

Company-Specific & Strategic Commentary

Bluetile & BestPlay 100% Acquisition Accelerated: Board approved amended structure to acquire 100% for fixed all-cash USD 303 million (₹2,550 crore approx) vs original 50% + earnouts. USD 89 million at first close, balance USD 214 million by April 1, 2027. Full economics from day one, single-owner governance, immediate integration. Maxime Loppin appointed CEO of Bluetile/BestPlay. Evaluated by new Independent Investment Committee (Muraarie Rajan, Mithun Sacheti, Vivek Chopra).

CEO Transition & Leadership Restructuring: Raymond A. Stauffer (founder/former CEO of Bluetile & BestPlay, built to ₹254 crore EBITDA in CY25) appointed CEO effective September 1, 2026, subject to regulatory approvals. Nitish Mittersain continues as Founder & Managing Director shaping long-term strategy, portfolio direction, key relationships. Stauffer to lead day-to-day operations, integration, portfolio performance, shared operating capabilities.

Independent Investment Committee Governance: Newly constituted committee of three independent/non-executive directors to oversee Bluetile/BestPlay consideration payments, integration capital deployment, performance against investment case, and all future material M&A, follow-on investments, divestments. Board retains final approval.

AI-Enabled Operating Platform: Bluetile's AI-powered game production platform enables weeks from concept to store, lean incremental headcount per title, shared learning across 26+ live titles. NODWIN deployed 10+ AI tools across Finance, HR, Legal, Sales, Production targeting ~₹12 crore cost reduction over 3 years. Stauffer brings "proven record of AI-enabled development."

Offline IP Expansion Playbook: Smaaash and Funky Monkeys expanding via proven operating playbook - same-store growth plus new store rollouts. Smaaash 2.0 in development focusing on social, competitive, immersive group experiences.

Guidance & Outlook

Metric Guidance / Outlook Commentary
Bluetile & BestPlay Consolidation From Q2FY27 Subject to closing; full economics accrue to Nazara shareholders from day one
NODWIN Organic Growth ~30% for FY27 Post M&A pause to fine-tune playbook; restarting acquisition engine soon
Sportskeeda EBITDA Healthier in Q2/Q3 FY27 Full effect of cost actions visible from Q2; US sports season + content syndication partnerships
NODWIN AI Cost Reduction ~₹12 crore over 3 years 10+ tool deployments across Finance, HR, Legal, Sales, Production workflows
Curve Games New Releases From Q2FY27 >60% of development investment allocated to new signings
Smaaash 2.0 Launch Under development Anchored in social, competitive, immersive, technology-led group experiences
Illustrative Consolidated Scale ~₹947 cr revenue, ~₹101 cr EBITDA Arithmetic aggregation of Q1FY27; gaming ~84% of revenue; not a forecast

Risks & Constraints

Risk Context
Bluetile & BestPlay Integration Execution USD 303 million all-cash acquisition (largest ever) with immediate consolidation from Q2FY27; risk of integration disruption, culture clash, UA spend efficiency maintenance at 85% of revenue, and achieving synergy targets across 26+ live titles on shared AI platform
Gaming EBITDA Margin Compression Gaming EBITDA declined 9% YoY despite 14% revenue growth; margin fell ~500 bps to 19.5% as UA spend scaled aggressively across Fusebox, Kiddopia, Bluetile/BestPlay; sustainability of unit economics at higher UA intensity unproven
Associate Losses & Impairment Drag Share of loss from associates widened to ₹62 crore (vs ₹24 crore YoY) primarily from NODWIN; ₹22 crore impairment loss in quarter; continued associate losses could weigh on consolidated PAT despite operating profitability
NODWIN Deconsolidation Volatility Reported revenue -14% YoY masks 9% comparable growth; NODWIN's quarterly IP shifts (PUBG Mobile IP moved Q1→Q2, NH7 license model, Comic Con MG deals ended) create earnings unpredictability; 30% organic growth target assumes successful M&A restart
Key Person Dependency Founder Nitish Mittersain transitioning to strategic role; new CEO Raymond Stauffer (Bluetile founder) untested at Nazara Group level; Maxime Loppin new to Bluetile/BestPlay CEO role; leadership transition during largest acquisition integration
Capital Allocation Discipline USD 303 million outflow (₹89M immediate, ₹214M by Apr 2027) on fixed-price deal eliminates earnout downside protection; Investment Committee oversight new and untested; follow-on integration capex requirements uncertain

Q&A Highlights

Transcript is an investor presentation document; no Q&A session transcript provided for summary.

Key Takeaway

Nazara delivered Q1FY27 consolidated revenue of ₹429 crore

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