Vertoz Ltd · NSE:VERTOZ
Vertoz — Q3 FY2025 Earnings Presentation
16 slides from Vertoz's earnings presentation, December 2024
Slide 1: Q3 FY2025 Earnings Presentation
AI-powered MadTech & CloudTech platform Q3 FY2025 EARNING PRESENTATION Listed on E M P O W E R I N G D I G I T A L L A N D S C A P E
Slide 2: Safe Harbour
Safe Harbour This presentation and the accompanying slides (the “Presentation”), which have been prepared by Vertoz 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 securities,
Slide 3: Management's Perspective
Management’s Perspective I am pleased to report a strong Q3FY25 performance, with results aligning with expectations despite macroeconomic headwinds. Vertoz continues its growth trajectory, driven by strategic initiatives and client acquisitions. In Q3FY25, revenue grew by 19.86 % YoY to Rs. 66.20 c
Slide 4: Financial Performance Overview
Financial Performance Overview Q3FY25 ( Cr) Year-on-Year Growth (%) Group Revenue ₹66.20 Cr + 19.86% Group PAT ₹7.35 Cr + 62.97% Group EBITDA ₹8.28 Cr + 36.86% Listed on E M P O W E R I N G D I G I T A L L A N D S C A P E
Slide 5: Group - Sales Revenue & Operating Profit
Group - Sales Revenue & Operating Profit 9MFY25 Results vs. 9MFY24 Results GROUP SALES REVENUE, GROUP PAT, IN ₹ CR IN ₹ CR 49.86% 49.01% 190.02 19.64 126.80 13.18 9MFY24 9MFY25 9MFY24 9MFY25 Listed on E M P O W E R I N G D I G I T A L L A N D S C A P E
Slide 6: Q3FY25 Financial Performance (Consolidated)
Q3FY25 Financial Performance (Consolidated) Particulars (INR in Crores) Q3 FY25 Q3FY24 YoY% Q2FY25 QoQ% Revenue from Operations 66.20 55.23 19.86 63.65 4 Direct Service Expense 48.36 43.86 10.27 48.96 - Gross Profit 17.84 11.37 56.85 14.68 21.52 Gross Profit% 26.94% 20.59% 23.07% Employment Benefit
Slide 7: 9MFY25 Financial Performance (Consolidated)
9MFY25 Financial Performance (Consolidated) Particulars (INR in Crore) 9M FY25 9M FY24 YoY% Revenue from Operations 190.02 126.80 49.86 Direct Service Expense 142.50 96.09 Gross Profit 47.53 30.71 48.29 Gross Profit% 25.01% 24.22% Employment Benefit Cost 14.79 8.71 69.83 Others 8.69 5.42 60.33 Total
Slide 8: Vertoz at a Glance
Vertoz at a Glance About Us Business Credentials • Leading AI-driven platform specializing in • First Indian AdTech company listed on NSE MadTech & CloudTech. Emerge in 2017, migrated to NSE Main Board in 2020. • Established in 2012, we empower organizations with cutting-edge technology for digital
Slide 9: Vertoz at a Glance
Vertoz at a Glance Global Reach Business Credentials • Global presence across 3+ countries • Scalable Business Model with robust and 8+ cities, serving 175+ countries with MadTech and CloudTech platforms. cutting-edge solutions. • Second-largest global player in domain • 5 data centers worldwide, pr
Slide 10: Financial Performance Highlights
Financial Performance Highlights Q3FY25 vs Q3FY24 9MFY25 vs 9MFY24 Y-o-Y Y-o-Y Revenue Growth 19.86% 49.86% Y-o-Y Y-o-Y EBITDA Growth 36.86% 45.08% Y-o-Y Y-o-Y PAT Growth 62.97% 49.01% Listed on E M P O W E R I N G D I G I T A L L A N D S C A P E
Slide 11: Landscape We Provide
Landscape We Provide Listed on E M P O W E R I N G D I G I T A L L A N D S C A P E
Slide 12: Key Clients & Partners
Key Clients & Partners Listed on E M P O W E R I N G D I G I T A L L A N D S C A P E
Slide 13: Market Size & Opportunity for Vertoz
Market Size & Opportunity for Vertoz MadTech – $4 trillion CloudTech – $2 trillion $6 trillion • The global MadTech market, combining • The CloudTech market presents a strong Advertising Technology and Marketing growth opportunity, valued at $2 trillion. Technology, is valued at $4 trillion. • Cloud
Slide 14: Industry Outlook (For India)
Industry Outlook (For India) GROWTH TRAJECTORY HOW THEY STACK UP (₹ crore) Advertising Industry 28,062 (28%) Digital Advertising Industry 49,251 (49%) (₹ crore) 17,529 (17%) 4,256 (4%) 1,07,664 1,01,084 1,15,460 69,856 59,200 49,251 1,679 (2%) 306 (0.3%) 2024 2025* 2026* Print OOH Radio Television C
Slide 15: Global Reach
Global Reach New York Gurgaon Delhi Dubai Mumbai Listed on E M P O W E R I N G D I G I T A L L A N D S C A P E
Slide 16: Thank You
THANK YOU For further information, please contact Vertoz Limited, IR Team Intellect PR Badal Chauhan Rama Naidu Head of IR & Strategy badal.chauhan@vertoz.com badal.chauhan@vertoz.com Saksham Sahare Bosky Christopher Manager - Investor Relations bosky@intellectpr.com saksham.sahaare@vertoz.com Liste