Slide 1: Exchange filing cover letter for investor presentation
www.ideaforgetech.com July 29, 2024 To, To, BSE Limited The National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Dalal Street, “Exchange Plaza”, Bandra – Kurla Complex, Fort, Mumbai – 400 001. Bandra (EAST), Mumbai – 400 051 BSE Scrip Code: 543932 NSE SYMBOL: IDEAFORGE Sub: Investor/A
Slide 2: Investor Presentation Q1 FY25
Investor Presentation Q1 FY25 July 2024 ideaForge Strictly Private & Confidential
Slide 3: Disclaimer
Disclaimer This presentation has been prepared by and is the sole responsibility of ideaForge Technology Limited (the “Company”). By accessing this presentation, you are agreeing to be bound by the trailing restrictions. This presentation does not constitute or form part of any offer or invitation o
Slide 4: ideaForge – At a Glance
ideaForge – At a Glance 1st 1st #1 #5 Pioneer & Market Leader To indigenously To make high-altitude Largest drone Globally in dual-use develop VTOL & Fixed- drones in India technology and drones category1 Wing VTOL Hybrid manufacturing player UAVs in India 500,000+ <4 mins 30,000+ 72 Operational Met
Slide 5: Q1 FY25 Performance Highlights
Q1 FY25 Performance Highlights Revenue from EBITDA Profit Before Tax Profit After Tax Operations (PBT) (PAT) INR 861.9 Mn INR 84.6 Mn INR 15.7 Mn INR 11.7 Mn INR 970.7 Mn (Q1FY24) Margin 9.8% Margin 1.8% Margin 1.4% Key Highlights ● Achieved AS9100:D and ISO 27001:2022 certifications ● Launch of FLY
Slide 6: Q1 FY25 Key Performance Metrics
Q1 FY25 Key Performance Metrics All values in INR Mn Revenue from Operations Gross Profit & Gross Margin % EBITDA & EBITDA % 55.5 % 43.0% 33.3% 33.0 % 19..8% 9.8% 1,023 539 320 971 440 862 202 287 85 Q1FY24 Q4FY24 Q1FY25 Q1FY24 Q4FY24 Q1FY25 Q1FY24 Q4FY24 Q1FY25 PAT & PAT Margin % Q1 FY25 Revenue Mi
Slide 7: Q1 FY25 Consolidated Profit & Loss Statement
Q1 FY25 Consolidated Profit & Loss Statement All values in INR Mn Profit & Loss Statement Q1 FY25 Q1 FY24 Y-o-Y Q4 FY24 Q-o-Q Revenue From Operations 861.9 970.7 -11.2% 1,023.0 -15.7% Cost Of Materials Consumed 560.8 133.3 499.7 Changes In Inventories Of Finished Goods And Work In Progress 14.3 298.
Slide 8: Business & Operational Highlights Q1 FY25
Business & Operational Highlights Q1 FY25 www.ideaforgetech.com ideaForge Strictly Private & Confidential
Slide 9: Q1 FY25 Business Updates
Q1 FY25 Business Updates Partnership with Inertial Crossed 500K flights by AS 9100:D and ISO Labs for building LiDAR customers 27001:2022 Certifications payloads - Completion of the EAP Partnership with Skylark Beta launch of FLYGHT program with key Labs (US) for border CLOUD platform for civil- hom
Slide 10: Q1 FY25 Product Development
Development of next-gen NETRA and Prototyping underway for fog penetration SWITCH platforms in advanced stages radar with GalaxEye Partner and customer onboarding Q1 FY25 Development of next-gen payloads on automated workflows discovery with onboard AI compute capabilities platform (FLYGHT CLOUD) Pr
Slide 11: Key Management Team
Key Management Team Ankit Mehta Rahul Singh Ashish Bhat Vipul Joshi Chief Executive Officer VP - Engineering VP – R&D Chief Financial Officer • Promoter of the Company • Promoter of the Company • Promoter of the Company • Handling the financial operations of the Company • Associated with the Company
Slide 12: Board of Directors
Board of Directors Srikanth Velamakanni Chairman & Independent Director Mathew Cyriac Associated with Fractal Analytics as co-founder Non-Executive Nominee Director Previously associated with Blackstone Advisors Ganapathy Subramaniam Ankit Mehta Non-Executive Nominee Director CEO and Whole time Dire
Slide 13: Thank you
Script Code- BSE: 543932 NSE: IDEAFORGE Thank you Company: ideaForge Technology Limited Investor Relations: Orient Capital Name: Vipul Joshi – Chief Financial Officer Name: Irfan Raeen/ Parth Patel Email: Irfan.Raeen@linkintime.co.in / Email: compliance@ideaforgetech.com Parth.patel@linkintime.co.in