Slide 1: Cover letter to NSE and BSE: Investor Presentation
Date: November 08, 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 Symbol/Security ID: ZENTEC Security Cod
Slide 2: Investor Presentation Q2 & H1 FY25
Investor Presentation Q 2 & H 1 F Y 2 5 NSE : ZE NTE C BLOOMBERG : ZE N IN B SE : ZE NTE C - 5 33 33 9 RE UT ERS : ZE TE . BO
Slide 3: Management Commentary
Management Commentary Mr Ashok Atluri CH A IRM AN & M A NAG IN G DI RECTO R “I am pleased to share the results for Q2FY25, which Placement (QIP) include Kotak Mutual Fund, Motilal reflect a solid continuation of the growth we achieved in Oswal and White Oak Offshore. Their participation Q1FY25. Our
Slide 4: Quarterly Standalone Highlights
Quarterly Standalone Revenue from Operations (YoY) Operational EBITDA (YoY) Profit After Tax (YoY) Highlights (A ll Values ₹ in Crore) 277% (A ll Values ₹ in Crore) 265% (A ll Values ₹ in Crore) 276% 79.42 241.69 65.24 64.03 21.76 17.34 Q2FY24 Q2FY25 Q2FY24 Q2FY25 Q2FY24 Q2FY25 Revenue Segmentation
Slide 5: Quarterly Consolidated Highlights
Quarterly Consolidated Revenue from Operations (YoY) Operational EBITDA (YoY) Profit After Tax (YoY) Highlights (A ll Values ₹ in Crore) (A ll Values ₹ in Crore) (A ll Values ₹ in Crore) 310% 322% 264% 62.67 80.00 241.84 66.50 18.96 15.28 Q2FY24 Q2FY25 Q2FY24 Q2FY25 Q2FY24 Q2FY25 Q2FY24 Q2FY25 Q2FY2
Slide 6: H1 Standalone Highlights
H1 Standalone Revenue from Operations (YoY) Operational EBITDA (YoY) Profit After Tax (YoY) Highlights (A ll Values ₹ in Crore) (A ll Values ₹ in Crore) 108% (A ll Values ₹ in Crore) 116% 182.61 139.42 152% 495.64 87.93 64.48 196.48 H1FY24 H1FY25 H1FY24 H1FY25 H1FY24 H1FY25 H1FY24 H1FY25 H1FY24 H1FY
Slide 7: H1 Consolidated Highlights
H1 Consolidated Revenue from Operations (YoY) Operational EBITDA (YoY) Profit After Tax (YoY) Highlights (A ll Values ₹ in Crore) (A ll Values ₹ in Crore) (A ll Values ₹ in Crore) 124% 139.48 150% 118% 496.46 191.35 62.36 87.87 198.95 H1FY24 H1FY25 H1FY24 H1FY25 H1FY24 H1FY25 H1FY24 H1FY25 H1FY24 H1
Slide 8: Order Book Status as of 30th September 2024
Order Book Status as of 30th September 2024 Order New Orders Book + Orders - Executed = TotalBook Order Order Book as on New Order bagged Orders executed Total Order Book as 1st July 2024 in Q2FY25 in Q2FY25 on 30th September 2024 AMC: 257.56 Cr AMC: 39.59 Cr AMC: 8.46 Cr AMC: 288.69 Cr Equipment: 9
Slide 9: Diversified Order Book
Diversified Order Book Total Domestic + Export = Training Simulators 388.28 96.68 484.96 194.41 277.37 471.79 Anti-Drone Systems TOTAL 582.61 374.05 956.74 8
Slide 10: Financial Statement Summary (Standalone)
Financial Statement Summary Summary of Standalone Profit & Loss Statement Particulars Q2FY25 Q1FY25 Q2FY24 H1FY25 H1FY24 (₹ in Crore) (Unaudited) (Unaudited) (Unaudited) (Unaudited) (Unaudited) KEY PERFORMANCE INDICATORS Sales 241.69 253.96 64.03 495.64 196.48 Other Operating Revenue 8.43 3.05 4.79
Slide 11: Financial Statement Summary (Consolidated)
Financial Statement Summary Summary of Consolidated Profit & Loss Statement Particulars Q2FY25 Q1FY25 Q2FY24 H1FY25 H1FY24 (₹ in Crore) (Unaudited) (Unaudited) (Unaudited) (Unaudited) (Unaudited) KEY PERFORMANCE INDICATORS Sales 241.84 254.62 66.50 496.46 198.95 Other Operating Revenue 8.47 3.11 5.3
Slide 12: R&D Spends over the Years (In crores)
R&D Spends over the Years (In crores) 16 14.83 14 12.30 12 10 7.90 8.16 8 6 4.22 4 2 0 H1FY21 H1FY22 H1FY23 H1FY24 H1FY25 © Ze n Te chnologie s Limit e d – A ll Right s Re se rved. 11
Slide 13: Strategic Priorities
Strategic Priorities Continue to grow the sales of Equipment Look for inorganic acquisition which fit in and expand the product por tfolio with with company’s vision and positioning. strong focus on emerging space Anti- Drone systems. Scale the AMC business, where the Enhance technical capabilities
Slide 14: Thank You
Disclaimer: Thank Certain Statements in this presentation Let’s connect concerning our future growth prospects are for ward-looking statements, which involve a number of risks and uncertainties that could You A fzal Malk ani cause actual results to differ materially from those in such for ward-looki