Zen Technologies Limited · NSE:ZENTEC
Zen Technologies — Q3 FY2024 Earnings Presentation
12 slides from Zen Technologies's earnings presentation, Jan 29, 2024
Slide 1: Exchange filing cover letter for investor presentation
Date: January 29, 2024 To To Listing Department Dept. of Corp. Services National Stock Exchange of India Limited BSE Limited Exchange Plaza, C-1, Block G, Phiroze Jeejeebhoy Towers Bandra Kurla Complex, Dalal Street Bandra (E), Mumbai – 400 051 Mumbai- 400001 Through: NEAPS Through: BSE Listing Cent
Slide 2: Investor Presentation Q3 FY24
Investor Presentation Q 3 F Y 2 4 NSE : ZENTEC BLOOMBERG : ZEN IN B SE : ZENTEC - 533339 REUTERS : ZETE . BO
Slide 3: Management Commentary
Management Commentary Mr Ashok Atluri CHAIRMAN & MANAGING DIRECTOR “Reflecting on the performance of Q3FY24, I am pleased to to achieve a turnover of ₹ 900+ crores in the next financial report that Zen Technologies Limited has continued its year, which would mark another milestone in our journey of
Slide 4: Quarterly Standalone Highlights
Quarterly Standalone Revenue from Operations (YoY) EBITDA (YoY) Profit After Tax (YoY) Highlights (All Values ₹ in Crore) (All Values ₹ in Crore) (All Values ₹ in Crore) 198% 371% 318% 48.41 31.67 98.08 32.93 10.27 7.58 Q3FY23 Q3FY24 Q3FY23 Q3FY24 Q3FY23 Q3FY24 Revenue Segmentation Revenue Segmentat
Slide 5: Quarterly Consolidated Highlights
Quarterly Consolidated Revenue from Operations (YoY) EBITDA (YoY) Profit After Tax (YoY) Highlights (All Values ₹ in Crore) (All Values ₹ in Crore) (All Values ₹ in Crore) 224% 90% 150% 46.73 30.58 99.52 52.49 18.66 9.44 Q3FY23 Q3FY24 Q3FY23 Q3FY24 Q3FY23 Q3FY24 Q3FY23 Q3FY24 Q3FY23 Q3FY24 Q3FY23 Q3
Slide 6: Order Book Status as of 31st December 2023
Order Book Status as of 31st December 2023 Order New Orders Book + Orders - Executed = TotalBook Order Order Book as on New Order bagged Orders executed Total Order Book as 1st October 2023 in Q3FY24 in Q3FY24 on 31st December 2023 AMC: 257.03 Cr AMC: 21.41 Cr AMC: 8.43 Cr AMC: 270.00 Cr Equipment:
Slide 7: Diversified Order Book
Diversified Order Book Total Domestic + Export = Training Simulators & Equipment 640.37 159.78 800.15 356.86 277.37 634.23 Anti-Drone Systems TOTAL 997.23 437.15 1,434.38 6
Slide 8: Financial Statement Summary - Standalone
Financial Statement Summary Summary of Standalone Profit & Loss Statement Particulars Q3FY24 Q3FY23 Q2FY24 (₹ in Crore) (Unaudited) (Unaudited) (Unaudited) KEY PERFORMANCE INDICATORS Sales 98.08 32.93 64.03 Other Operating Revenue 4.18 1.91 4.79 Total Revenue 102.26 34.84 68.83 Total Operating Expen
Slide 9: Financial Statement Summary - Consolidated
Financial Statement Summary Summary of Consolidated Profit & Loss Statement Particulars Q3FY24 Q3FY23 Q2FY24 (₹ in Crore) (Unaudited) (Unaudited) (Unaudited) KEY PERFORMANCE INDICATORS Sales 99.52 52.49 66.50 Other Operating Revenue 4.24 1.95 5.34 Total Revenue 103.75 54.44 71.84 Total Operating Exp
Slide 10: R&D Spends over the Years (In crores)
R&D Spends over the Years (In crores) 2 0 18.7 18 16 14 11.5 10.8 12 10 6.8 8 6 4 2 0 9MFY21 9MFY22 9MFY23 9MFY24 ©Zen Technologies Limited – All Rights Reserved. 9
Slide 11: Strategic Priorities
Strategic Priorities Continue to grow the sales of Equipment Look for inorganic acquisition which fit in and expand the product portfolio with with company’s vision and positioning. strong focus on emerging space Anti- Drone systems. Scale the AMC business, where the Enhance technical capabilities b
Slide 12: Thank You
Disclaimer: Thank Certain Statements in this presentation Let’s connect concerning our future growth prospects are forward-looking statements, which involve a number of risks and uncertainties that could You Afzal Malkani cause actual results to differ materially from those in such forward-looking s