Vertoz Ltd · NSE:VERTOZ
Vertoz — H1 FY2025 Earnings Presentation
14 slides from Vertoz's earnings presentation, September 2024
Slide 1: Q2 & H1 FY2025 Earnings Presentation
Listed on AI-powered MadTech and CloudTech platform Q2 & H1 FY2025 Earnings Presentation
Slide 2: Management view on the results
Management view on the results ASHISH SHAH Promoter & Director I am pleased to report that we have closed H1FY25 on a positive note, with the Company performing in line with expectations. Despite macroeconomic headwinds across global economies, Vertoz has continued its growth trajectory. In H1FY25,
Slide 3: Financial Performance Highlights
Financial Performance Highlights Q2 FY25 vs Q2 FY24 H1 FY25 vs H1 FY24 Y-o-Y Y-o-Y Revenue Growth 69.03% 73.00% Y-o-Y Y-o-Y EBITDA Growth 3.45% 49.80% Y-o-Y Y-o-Y PAT Growth 28.00% 41.89% Listed on Empowering Digital Landscape
Slide 4: Q2FY25 Financial Performance (Consolidated)
Q2FY25 Financial Performance (Consolidated) Particulars (INR in Crores) Q2 FY25 Q2FY24 YoY% Q1FY25 QoQ% Revenue from Operations 63.65 37.66 69.03% 60.17 5.78% Direct Service Expense 48.96 26.83 82.50% 45.17 8.39% Gross Profit 14.68 10.83 35.63% 15.00 -2.10% Gross Profit% 23.07% 28.75% 24.93% Employm
Slide 5: H1FY25 Financial Performance (Consolidated)
H1FY25 Financial Performance (Consolidated) Particulars (INR in Crores) H1 FY25 H1 FY24 YoY% Revenue from Operations 123.82 71.57 73.00% Direct Service Expense 94.14 52.24 80.21% Gross Profit 29.68 19.34 53.49% Gross Profit% 23.97% 27.02% Employment Benefit Cost 9.83 5.70 72.5% Others 4.08 3.11 31.1
Slide 6: H1FY25 Balance sheet highlights (Consolidated)
H1FY25 Balance sheet highlights (Consolidated) Particulars (INR in Crores) Particulars (INR in Crores) Mar-24 Sept-24 Mar-24 Sept-24 Total Equity & Liabilities Total Assets Total Equity 158.7 174.9 Non Current Assets 99.5 105.5 Share Capital 42.0 85.2 Property, plant & Equipment 1.9 7.8 Other Equity
Slide 7: Annexure: Business Overview
Annexure: Business Overview Listed on
Slide 8: Our Business Offerings
Our Business Offerings MadTech CloudTech Listed on
Slide 9: Vertoz At A Glance
Vertoz At A Glance Team Size Data Centres Partners Audience Reach 300+ 5 250+ 350+ Million Daily Data Processed Owned & (Data Size) Bids Processed (QPS) Domains Registered Operated Properties 1.2 Petabytes 1 Million 2.1+ Million 100+ Listed on Empowering Digital Landscape
Slide 10: Key Strengths
Key Strengths 150+ Years of Robust Management Experience Profitability Customer & Partner Committed Leadership Centric Approach Strong Market Potential Advanced AI Technology Global reach with Presence in Diversified Revenue Sources High-Growth Markets Listed on Empowering Digital Landscape
Slide 11: Industries We Serve
Industries We Serve E-commerce Education BFSI/ FinTech Automobile Healthcare & Pharma Retail Real Estate Technology AdTech & MarTech Hospitality FMCG / CPG Government and More... Listed on Empowering Digital Landscape
Slide 12: Key Clients & Partners
Key Clients & Partners Listed on Empowering Digital Landscape
Slide 13: Safe Harbour
Safe Harbour This presentation and the accompanying slides (the “Presentation”), which have been prepared by Vertoz Advertising Limited (the “Company ”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any
Slide 14: Thank You
AI-powered MadTech and CloudTech platform Thank You Company Investor Relations Advisors IR Team Adfactors PR Pvt. Ltd. Badal Chauhan Savli Mangle Head- Strategy & IR savli.mangle@adfactorspr.com Richa Chikara Sanjyot Baviskar Lead-Corporate sanjyot.Baviskar@adfactors.com Communications www.adfactors