Z-tech (india) Ltd. · NSE:ZTECH
Z-tech (india) — Investor Presentation (February 2026)
40 slides from Z-tech (india)'s investor presentation, Feb 13, 2026
Slide 1: Z-Tech (India) Limited Investor Presentation Letter to NSE
Z-TECH (INDIA) LIMITED CIN: L74899DL1994PLC062582 Regd. Office: Plot 140, Khasra No 249, Mangla Puri, Gadaipur, Delhi-110030 E-mail: cs@ztech-india.com, Contact No: 011-35450688 Website:www.z-techindia.com To, Date: 13th February, 2026 The Manager, Listing Department National Stock Exchange of India
Slide 2: Creating a better tomorrow!
Creating a better tomorrow! -Tech (INDIA) Limited 1
Slide 3: Disclaimer
Disclaimer This presentation has been prepared by Z-Tech (India) Limited (the “Company”) solely for information purposes and does not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the basis or be relied on in connection with any co
Slide 4: Agenda
Company Overview Financial Highlights Industry Overview Way Ahead Business Overview 3
Slide 5: Company Overview
Company Overview
Slide 6: Vision Mission Values
Vision Mission Values To be a catalyst for positive We believe joy is for To conceptualize, design change and enable our everyone, that means and execute innovative clients‘ to elevate people’s cohesive success for all key solutions to make outdoors lives through their stakeholders - people, great a
Slide 7: About Us
About Us Pioneering Sustainable Infrastructure & Environmental Solutions Incorporated in 1994 Headquartered in New Delhi 4 branches in Delhi, Lucknow, Mumbai and Kolkata Business Segments Sustainable Creative Park Development & Operations Industrial Wastewater Management Geo Technical Sp
Slide 8: Journey So Far
Journey So Far Expansion into Zing Sports Arenas and Pet Parks Announced a private placement to raise ₹100 crore 2025 Expanded footprint by venturing Acquired Majority Interest in Grace, into the realm of wastewater focusing on Waterbody rejuvenation and management through the adoption Sewage Recycl
Slide 9: Experienced Board
Experienced Board Sanghamitra Borgohain Dr. Navneet Singh Anuj Kumar Poddar Managing Director Non-Executive Whole Time Director 20 years of Experience Independent Director 25+ years of Experience 20 years of Experience Steve A Pereira Aditya Rungta Independent Director Independent Director 23 years
Slide 10: Professional Management
Professional Management Vikas Jain Sunil Ghorawat Apurva Sircar Rohit Chaturvedi CEO (EPC Business) & CFO Chief Business Officer Chief Revenue and Growth Officer Chief Operating Officer - 27 years of Experience 25 years of Experience 21 years of Experience Geotech 25 years of Experience Sweta Vinod
Slide 11: Diversified Business Segments
Diversified Business Segments Zing – Creative Parks ZTech – Geotechnical GEIST and GRACE: Zing – Sports & Pet Solutions Wastewater Parks Treatment Our flagship annuity model, Expert geotechnical services Advanced solutions for Expanding into new leisure transforming public spaces into ensuring stabi
Slide 12: Key Numbers FY25
20+ 38+ 135+ 90+ 72 Creative Parks Upcoming Completed Team Size Clients Developed Creative Parks Projects 65 227 Cr FY25 FY25 (₹ In Crore) Ongoing Worth Total ISO 9001:2015 ROE – 11.81% Revenue – 94.40 Certified Projects Order Book ROCE – 11.69% EBITDA – 27.81 PAT – 20.18 *Numbers as on 30th Septemb
Slide 13: Industry Overview
Industry Overview
Slide 14: Unlocking the India Opportunity: Creative Parks
Unlocking the India Opportunity: Creative Parks 54 Crore Urban Population A vast and untapped consumer base in emerging urban centres. 150+ Scalable Target Cities Identified cities with strong growth potential and demand for experiential leisure. No Meaningful Competition First-mover advantage in a
Slide 15: The Indian Geotechnical Services Industry
The Indian Geotechnical Services Industry India's Geosynthetics Industry size is projected to reach ₹ 15,523.8 crore (US$ 1,891.7 million) by 2033. Over the assessment period from 2023 to 2033, the demand for Geosynthetics in India is predicted to grow with a CAGR of 8.4%. Ongoing developments in ro
Slide 16: Wastewater Management in India
Wastewater Management in India The Indian Water and Wastewater Treatment Technology Market size was estimated at INR 8,364 crore (USD 1.02 billion) in 2024 and is expected to reach ₹ 14,013 crore (USD 1.71 billion) by 2029, a CAGR of 10.78%. India is among the nations leading the surge in the world’
Slide 17: Business Overview
Business Overview 16
Slide 18: The Capital-Light Govt. Partnership Model
The Capital-Light Govt. Partnership Model 1 Govt Provides Land and Majority Capex 2 Z-Tech Builds & Operates 3 Minor Capex to ensure Skin in the Game 4 Superior ROCE • Our unique model leverages government support to minimise capital outlay, ensuring superior returns on capital employed and accelera
Slide 19: Investment Thesis: Growth & B2C Shift
Investment Thesis: Growth & B2C Shift EPC to Consumer Annuity Shift Capital-Light Government Low-Ticket, High-Footfall Partnerships Flywheel Transitioning from project-based EPC to a stable, recurring consumer annuity model Leveraging government land and A proven model generating significant for pre
Slide 20: The Consumer Flywheel Effect
The Consumer Flywheel Effect Affordable Pricing High Recurring Cash Margins Flows Brand Investment High Daily & Expansion Footfalls Our Affordable Pricing Strategy is at the center of the wheel and drives high daily footfalls, generating robust recurring cash flows from diverse sources like ticketin
Slide 21: Focused Growth on Revenue from Operations
Focused Growth on Revenue from Operations Revenue Projection – FY27 vs FY26 45.0 40.0 39.0 35.0 30.0 25.0 24.0 20.0 8x growth in 15.0 revenue 10.0 4.4 3.3 5.0 0.0 Ticketing Revenue Non-Ticketing Revenue FY26 FY27 With expansion of park portfolio and concerted marketing efforts, the coming year will
Slide 22: Z-Tech Snapshot: Key Performance Indicators
Z-Tech Snapshot: Key Performance Indicators A glance at Z-Tech's robust operational and financial performance, highlighting our rapid growth trajectory and strong fundamentals. 15 Operational Parks by 38+ Underway Target: 100 Parks in 3 March 26 Years Delivering engaging experiences Aggressive expan
Slide 23: Business Model Shift: Unlocking Valuation Potential
Business Model Shift: Unlocking Valuation Potential Business Model Type Typical Indian Market PE Category Examples EPC / Infra Contracting 8–15× earnings NCC, KNR, PSP Projects Consumer-Annuity 30–55× earnings Phoenix Mills (~40×), Wonderla (~55×) Platforms The Re-Rating Gap = Upside Today the Marke
Slide 24: The Re-Rating Story: From EPC to Consumer Annuity & ESG
The Re-Rating Story: From EPC to Consumer Annuity & ESG Z-Tech is at an inflection point, poised for a significant market re- rating as our business model transforms into a high-growth, recurring revenue consumer platform Current Perception: EPC Contractor Traditionally valued based on project execu
Slide 25: Agua | Geist: Wastewater Management
Agua | Geist : Wastewater Management Turning Wastewater Into Recoverable Value and Reuse • Powered by our proprietary GEIST technology, we help industries not only treat wastewater but also recover valuable chemicals from it. • GEIST transforms regulatory pressure into opportunity — converting waste
Slide 26: How Geist works and its benefits
How Geist works and its benefits Molecules recovered from GEIST Technology Molecules recovered from GEIST Technology Inorganic Molecules Organic Molecules Information from Client Aluminium Chloride Acetaldehyde Gross for Effluent Resource Hexahydrate Benefit Analysis Acetic Acid Assessment A
Slide 27: Geo-Technical Solutions
Geo-Technical Solutions • Building Safer, Stronger Terrain for Critical Infrastructure • ZTech delivers specialized geotechnical engineering solutions addressing some of the most complex soil and rock mechanics challenges in infrastructure. • From stabilizing steep terrains to reinforcing roadways a
Slide 28: Creating a better tomorrow!
Creating a better tomorrow! -Tech (INDIA) Limited 27
Slide 29: Financial Overview
Financial Overview
Slide 30: Managing Director's Message
Managing Director’s Message “During the third quarter, we reported revenue of Rs. 41.99 crore, while EBITDA and PAT Rs. 11.64 crore and Rs. 7.62 crore driven by accelerated execution of creative parks and engineering projects with a focus on strengthening brand equity, enhancing operational efficien
Slide 31: Segment wise, Region wise, Contract wise
Segment wise Region wise Contract wise Civil Engineering 15.77% South East Private 9.38% 2.79% 23.03%, Waste Water 7.24%, North Specialized Park 87.83%, Government Development 76.99% 76.97% 30
Slide 32: Q3 FY26 Consolidated Financial Highlights
Q3 FY26 Consolidated Financial Highlights Rs. in crore Q3 FY26 Q3 FY25 Y-o-Y % Q2 FY26 Total Income 41.99 24.14 74.00% 34.50 Raw Materials 24.12 13.03 22.00 Total Income in Q3 FY26 was Employee Cost 3.04 1.62 2.88 Rs. 41.99 crore as against Rs. Other Expenses 3.19 1.75 2.61 24.14 crore in Q3 FY25,
Slide 33: Segment, Region and Contract-wise Revenue Break-up
Segment-wise Revenue Break-up Region-wise Revenue Break-up Contract-wise Revenue Break-up Civil Engineering, South, East, 14.19% Private, West 7.74% 10.24% 29.19%, 6.89% Waste Water, 4.29%, Specialized Park North, Development, 75.13%, Government, 81.52% 70.81% 32
Slide 34: 9M FY26 Consolidated Financial Highlights
9M FY26 Consolidated Financial Highlights Rs. in Crore 9M FY26 9M FY25 Y-o-Y % Total Income 96.97 59.41 63.21% Total Income in 9M FY26 was Raw Materials 57.25 36.05 Rs. 96.97 crore as against Rs. Employee Cost 8.44 4.69 59.41 crore in 9M FY25, YoY growth of 63.21%. This Other Expenses 7.61 3.72 gr
Slide 35: Consolidated Financial Highlights
Consolidated Financial Highlights Revenue from Operations (Rs. Crore) EBITDA (Rs. crore) | EBITDA Margin (%) 94.40 35.00% 29.46% 30.00 30.00% 25.00 67.32 25.00% 17.44% 27.81 20.00 20.00% 15.00 30.84 15.00% 11.71% 23.96 25.73 11.74 10.00 10.00% 2.99% 3.01 5.00 5.00% 1.03% 0.70 0.00% 0.00 FY21 FY22 FY
Slide 36: Consolidated Key Ratios
Consolidated Key Ratios RoE(%) RoCE(%) 36.91% 39.15% 20.12% 21.75% 11.10% 11.69% 11.81% 8.80% 0.90% 1.79% FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 Debt Service Coverage Total Debt to Equity Ratio (in times) Ratio (in times) 306.65 0.12 0.09 0.08 0.06 125.64 46.71 0.01 19.74 9.46 FY21 FY22 F
Slide 37: Working Capital & Borrowings
Working Capital & Borrowings Working Capital (Rs. crore) – Bar Chart Borrowing (Rs. crore) Working Capital (Days) – Line Chart 140 6000% 125.51 0.22 50 120 5000% 100 36 4000% 80 31 0.53 3000% 60 1.57 0.56 2000% 0.35 40 0.52 0.78 7 8 1000% 20 16.21 6.86 6.25 6.94 0.37 0.39 0.20 0 0% FY21 FY22 FY23 FY
Slide 38: Way Forward
Way Forward 37
Slide 39: Way Forward
Way Forward Portfolio momentum with geographical expansion Focusing on calibrated geographic and inorganic expansion to penetrate untapped markets in MENA & South Asia Diversifying geographic portfolio as a strategy for mitigating headwinds Consistent investment in research & development Advan
Slide 40: Thank You
THANK YOU Company : Investor Relations Advisors : Z-Tech (India) Limited. Adfactors PR Pvt. Ltd. Mr. Ashish Goel Mr. Amit Sharma / Mr. Rupesh Rege Company Secretary & Compliance Officer amit.sharma@adfactorspr.com rupesh.rege@adfactorspr.com cs@ztech-india.com info@ztech-india.com www.adfactorspr.co
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