Z-tech (india) Ltd. · NSE:ZTECH
Z-tech (india) — Investor Presentation (June 2025)
68 slides from Z-tech (india)'s investor presentation, Jun 2, 2025
Slide 1: Z-Tech (India) Limited cover letter to NSE
Z-TECH (INDIA) LIMITED (Formerly known as “Z-TECH (INDIA) PRIVATE LIMITED”) CIN: U74899DL1994PLC062582 Regd. Office: Plot 140, Khasra No 249, Mangla Puri, Gadaipur, Delhi-110030 E-mail: cs@ztech-india.com, Contact No: 011-35017243 Website:www.z-techindia.com To, The Manager, Listing Department Natio
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 Industry Overview Business Overview Financial Highlights Way Ahead 3
Slide 5: Company Overview
Company Overview
Slide 6: 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 Industrial Wastewater Management Geo Technical Specialized Sol
Slide 7: Journey So Far
Secured Major Contracts and Journey So Far Expansion Initiatives Expansion into 'Fast Forward' Sports Arenas and Pet Parks Awarded ₹20 Crore Waste-to- Art Park Project in Ahmedabad Founded in 1994 with their core focus Expanded its footprint by venturing into Secured ₹11 Crore World Park
Slide 8: Professional Management
Professional Management Ms. Sanghamitra Mr. Pradeep Sangwan Mr. Anuj Kumar Poddar Mr. Steve A Pereira Borgohain Managing Director Non-Executive Whole Time Director Independent Director 20 years of Experience 25+ years of Experience Non-Independent Director 23 years of Experience 18 years of Experien
Slide 9: Key Strengths
Key Strengths Experienced Management Efficient Business Model Over 25 years of business Proper identification of projects and cost experience optimization, result helps us to maximize Supported by team of professionals efficiency having knowledge of our various Modern construction equipment
Slide 10: Key figures FY25
13+ 26+ 112+ 75+ 51 Creative Parks Upcoming Completed Team Size Clients Developed Creative Parks Projects 48 164 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 31st Decembe
Slide 11: Driving Force
Driving Force Our Values Our Mission Our Vision We believe joy is for everyone, To be a catalyst for positive To conceptualize, design that means cohesive success change and enable our clients‘ and execute innovative for all key stakeholders - to elevate people’s lives solutions to make outdoors peo
Slide 12: We strive to make outdoors great again
Creating a better tomorrow! Through all our verticals We strive to make outdoors great again 11
Slide 13: Industry Overview
Industry Overview
Slide 14: 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 i
Slide 15: Wastewater Management in India
Wastewater Management in India The India 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, growing at a CAGR of 10.78% during the forecast period (2024- 2029) India
Slide 16: Parks Business In India
Parks Business In India Indian Theme Park market size is ₹ 1,865 Crores in 2024 The Indian theme park market was projected to reach ₹1,865 crores in 2024. This growth is part of a broader trend in the amusement industry, which is expected to grow at a rate of 15%, potentially reaching ₹25,000 cror
Slide 17: Our approach to the parks sector is path-breaking
Our approach to the parks sector is path-breaking 16
Slide 18: We asked ourselves a few key questions
We asked ourselves a few key questions 17
Slide 19: What if
What if There was a place where people could escape the everyday stressors of life ? 18
Slide 20: What if
What if People could lose and find themselves in Nature, within their cities ? 19
Slide 21: What if
What if Everyone could afford access to clean and green parks? 20
Slide 22: What if
What if These parks offered nature, and opportunities for play, creativity and peace ? 21
Slide 23: And brought joy to everyone?
And brought joy to everyone? 22
Slide 24: Answer: Creative Parks that make outdoors great again
Answer: Creative Parks that make outdoors great again for everyone 23
Slide 25: Creative Parks
Creative Parks Designed to offer joy, ideas & entertainment at affordable ticket prices Theme and design curated according to location, site and local preferences Range of concepts: Educational, entertaining, spiritual, wellness-based, adventurous, or something completely unique Focus on building ou
Slide 26: How do they work?
How do they work? We revive rundown outdoor spaces or dilapidated parks. Use creative concepts and intuitive designs. Ensure broad-based appeal across demographic segments. 25
Slide 27: Creative Approach
Creative Approach Every park we make is unique, with architecture, sculptures, landscaping and experiences all designed specifically for that particular site. Research Team that delves deep into selected themes to uncover details about the subject. Creative Team that approaches each aspect creativel
Slide 28: Types of Creative Parks
Types of Creative Parks • Spiritual • Historical • Happiness • Waste-to-Wildlife • Wellness • Sashakti (for the specially abled) • Thematic • Other 27
Slide 29: Common to All Parks
Common to All Parks • Entertaining and relatable • Kids Play Areas • Food Court • Event Areas • Activities • Sustainable Design 28
Slide 30: Creative Zones
Creative Zones Besides the thematic zones in the main park area, our parks offer a range of zones, as required. Free Zone: A space offering non-ticketed access to select products and services. Market Zone: A vibrant commercial space within the park offering a range of experiences such as food and be
Slide 31: Creative Zones
Creative Zones Public Zone: A public service space where government schemes, civic initiatives, and workshops take creative form—providing citizens with a welcoming and interactive way to access government touchpoints. These could include public consultation kiosks, interactive storytelling on polic
Slide 32: Creative Parks vs Other recreational options
Creative Parks vs Other recreational options 31
Slide 33: Positioning of Creative Parks: transformational vs transactional
Wellness Retreats / More Adventure Theme Towards Parks / Luxury Creative Parks Transformational Resorts / Eco Tourism Operators Urban Commons More Malls / Multiplexes / (reclaiming streets, Towards Chain Restaurants / etc) / Public Transactional Cruise Lines / Retail Festivals / Experiences Interact
Slide 34: Theme depth vs environmental innovation
High Theme Depth Theme parks/ Religious Creative Parks Destinations Low Theme Depth Public Gardens Eco-Conservation /City Parks Zones Low Environmental High Environmental Innovation Innovation 33
Slide 35: Meaning-driven vs entertainment-driven positioning
Meaning/ Values Religious Driven (with and Destination/ Creative Parks without Ecotourism/ entertainment) Nature Park/ Museums Entertainment Driven Theme Parks/ Local Art Malls/ Cinema/ Installations/ Pop Cruises/ Retail up Events Experiences Mass Produced Upcycled and / Conventional Community Craft
Slide 36: Business Overview
Business Overview 35
Slide 37: Diversified Business Segments
Diversified Business Segments Creative Parks Development Industrial Wastewater Management Geo Technical Specialized Solutions Creating wonders out of waste! Enabling eco-conscious industrial Giving strength to structures! Developing urban green nests! processes! Helping clients be agile to Par
Slide 38: Hábitat | Creative Parks
Hábitat | Creative Parks Kathak Selfie Park, Happiness Park, Lucknow UP Darshan Park, Lucknow Shivalaya Park, Prayagraj Lucknow Shaheedi Park, Delhi Harmony Park, Lucknow Bharat Darshan Park, Delhi World Of Dinosaurs, Delhi 37
Slide 39: Hábitat | Completed Projects
Hábitat | Completed Projects Park Name Location & City Contract Amount Shaheedi Park ITO, New Delhi ₹ 11.81 Crore Bharat Darshan Park Phase-2 Punjabi Bagh, New Delhi ₹ 15.91 Crore World of Dinosaurs Sarai Kale Khan, New Delhi ₹ 13.60 Crore UP Darshan Park Gomti Nagar, Lucknow ₹ 8.59 Crore Happiness
Slide 40: Hábitat | Ongoing Projects
Hábitat | Ongoing Projects Park Name Location & City Contract Amount Shaheedi Park ITO, New Delhi ₹ 14.07 Crore Bharat Darshan Park Phase-2 Punjabi Bagh, New Delhi ₹ 20.22 Crore World of Dinosaur Sarai Kale Khan, New Delhi ₹ 8.55 Crore Fantasy Kingdom New Delhi ₹ 2.97Crore Jungle Trail Noida - 2D/3D
Slide 41: Agua | Geist: Wastewater Management
Agua | Geist : Wastewater Management Using our proprietary GEIST technology, we specialize in treating industrial wastewater for chemical recovery Our solutions manage pollution control regulations and rejuvenate industrial wastewater, transforming 'waste into wealth' through sustainable and res
Slide 42: 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 43: Agua | Completed Projects
Agua | Completed Projects Project Name Location & City Contract Amount Engineering, Design and supply of Acetic Acid and Navin Fluorine Advanced Sciences Limited ₹ 2.21 Crore DMSO Citrus Capacity Enhancement Project Phase 1 Mane Kancor Ingredients Private Limited ₹ 1.80 Crore Sulphate removal system
Slide 44: Agua | Completed Projects
Agua | Completed Projects Project Name Location & City Contract Amount Engineering, Design and supply of Navin Fluorine Advanced Sciences ₹ 2.22 Crore Acetic Acid and DMSO Limited Citrus Capacity Enhancement Project Mane Kancor Ingredients Private ₹ 1.80 Crore Phase 1 Limited Sulphate removal system
Slide 45: Agua | Ongoing Projects
Agua | Ongoing Projects Project Name Location & City Contract Amount Design & Supply of Anhydrous Sodium Sulphate Recovery System Shriram Alkali & Chemicals Limited ₹ 2.45 Crore Engineering of ANSS Plant Shriram Alkali & Chemicals Limited ₹ 1.25 Crore Anhydrous Sodium Sulphate Grasim Industries Limi
Slide 46: Terra | Geo-Technical Solutions
Terra | Geo-Technical Solutions We offer engineering solutions to address challenges related to soil and rock mechanics Retaining Wall and Reinforced Soil Structure Asphalt Reinforcement Drainage of Structure Basal Reinforcement or Ground Improvement Errosion Control Or Slope Protection
Slide 47: Terra | Completed Projects
Terra | Completed Projects Project Name Location & City Contract Amount Supply of RE Wall System on NH-95 EPC Gammon Engineers and Contractor ₹ 1.55 Crore Supply and erection of RE- Wall Pan India Infraprojects Pvt. Ltd. ₹ 3.87 Crore Reinforment Soil wall System NH-166 Dilip Buildcon Ltd ₹ 11.21 Cro
Slide 48: Terra | Completed Projects
Terra | Completed Projects Project Name Location & City Contract Amount Construction of RE Wall with PET Geogrids Bhartia Infra Projects Ltd. ₹ 1.19 Crore Supply of RE Wall System at NH 37 Numaligarh Hindustan Construction Co. Ltd. ₹ 1.39 Crore Jorhat Construction Re Wall at Kubai Bridge Mackintosh
Slide 49: Terra | Completed Projects
Terra | Completed Projects Project Name Location & City Contract Amount RE Wall, Geogrid Rajbir Construction ₹ 2.16 Crore RE Wall, Geogrid Mackintosh Burn ₹ 0.26 Crore Purulia Crash Barrier Rajbir Construction ₹ 0.68 Crore RE Wall, Geogrid RKEC Projects ₹ 1.74 Crore RE Wall, Geogrid J.M. Mahatre Inf
Slide 50: Terra | Ongoing Projects
Terra | Ongoing Projects Project Name Location & City Contract Amount RE Wall-Geogrid Loops- Block Wall Tata Projects Ltd. ₹ 6.31 Crore RE Wall-Geogrid Loops (NH352A & 700A) KCC Buildcon Private Ltd. ₹ 0.03 Crore RE Wall-Geogrid Cavity (NH58 & 74) S.P Singla Constructions Private Ltd. ₹ 1.10 Crore R
Slide 51: Terra | Ongoing Projects
Terra | Ongoing Projects Project Name Location & City Contract Amount RE Wall Geostrap Sildiliya Construction ₹ 0.46 Crore Crash Barrier Sri Babul Nath ₹ 0.05 Crore SG Construction & Environmental HDPE Liner ₹ 0.08 Crore Engineering Services RE Wall Geostrap Anand Construction Infrastructure ₹ 0.08
Slide 52: Terra | Ongoing Projects
Terra | Ongoing Projects Project Name Location & City Contract Amount HDPE Geomembrane Environmental Engineering Services ₹ 0.02 Crore PVD Ground Work Gammon Engineers & Contractors ₹ 0.13 Crore Geosynthetics Material supply Shree Balaji Ingicons ₹ 1.28 Crore Construction of RE Wall at ROB Shree Bal
Slide 53: Marquee Clients
Marquee Clients aD BHARTIA INFRA PROJECTS LTD DILIP BUILDCON LIMITED Zz cas R - aN | Gait \ = \fSe28 Moradabad (RAT AUALIES ANO CHEMICALS UMN Yevelopment Authorit ‘NAVIN FLUORINE INTERXATIONAL MITED Coxstmucronco. pvr. E EKK INFRASTRUCTURE LTD Yb SHIVALAYA : : he<c INDIA RCON INTERNATIONAL LIMITED]
Slide 54: Creating a better tomorrow!
Creating a better tomorrow! -Tech (INDIA) Limited 53
Slide 55: Financial Overview
Financial Overview
Slide 56: Managing Director's Message
Managing Director’s Message “During the fourth quarter we delivered Revenue in Q4 FY25 was reported at Rs. 34.99 crore, while EBITDA and PAT Rs. 12.86 crore and Rs. 9.08 crore driven by accelerated execution of infrastructure and engineering projects. Our focus on high- margin, design-led contracts
Slide 57: Segment, Region and Contract-wise Revenue Break-up
Segment-wise Revenue Break-up Region-wise Revenue Break-up Contract-wise Revenue Break-up South, Government, Civil Engineering, West6.24% East, 30.11% 30.84% 3.87% 16.19% Waste Water, 0.88%, Specialized Park Private, Development, 69.16%, North, 69.01% 73.70%, 56
Slide 58: Q4 FY25 Consolidated Financial Highlights
Q4 FY25 Consolidated Financial Highlights Rs. in Crore Q4 FY25 Q4 FY24 Y-o-Y % Q3 FY25 Total Income 34.99 22.14 58.0% 24.14 Raw Materials 16.89 16.23 13.03 Total Income in Q4 FY25 Employee Cost 1.95 1.20 1.62 was Rs. 34.99 crore as Other Expenses 3.29 1.29 1.75 against Rs. 22.14 crore in Total Exp
Slide 59: 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, 17.05% West 5.53% 7.93% 12.47% Waste Water, 5.21%, Private, 52.44%, Specialized Park Government, North, 47.56% Development, 74.07%, 77.74% 58
Slide 60: FY25 Consolidated Financial Highlights
FY25 Consolidated Financial Highlights Rs. in Crore FY25 FY25 Y-o-Y % Total Income 94.40 67.32 40.23% Total Income in FY25 was Rs. 94.40 crore as against Raw Materials 52.94 49.12 Rs. 67.32 crore in FY24, Employee Cost 6.64 3.74 YoY growth of 40.23%. Other Expenses 7.01 2.72 This growth was mainly
Slide 61: Consolidated Balance Sheet Highlights
Consolidated Balance Sheet Highlights Equities & Liabilities (Rs. Crore) FY25 FY24 Assets (Rs. Crore) FY25 FY24 Equity 14.33 9.41 Non Current Assets Reserves 133.23 12.22 Fixed Assets 2.95 1.12 23.30 0.00 Intangible Assets 7.03 3.20 Non Controlling Interests Capital work in progress 29.38 0.00 Net W
Slide 62: 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 10.00 10.00% 11.74 2.99% 3.01 5.00 5.00% 1.03% 0.70 0.00% 0.00 FY21 FY22 FY
Slide 63: RoE, RoCE, Debt Service Coverage and Debt to Equity
RoE(%) RoCE(%) 36.91% 39.15% 21.75% 20.12% 11.81% 11.10% 11.69% 8.80% 0.90% 1.79% FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 Debt Service Coverage Ratio (In Times) Total Debt to Equity 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 FY23 FY24 FY25 FY21 FY22
Slide 64: Working Capital and Borrowing
Working Capital (Rs. Crore) – Bar Chart Borrowing (Rs.Crore) Working Capital (Days) – Line Chart 140 6000% 125.51 50 0.22 120 5000% 100 36 4000% 80 31 0.53 3000% 60 1.57 2000% 0.56 40 0.35 0.52 7 8 16.21 1000% 0.78 20 6.86 6.25 6.94 0.37 0.39 0.20 0 0% FY21 FY22 FY23 FY24 FY25 FY21 FY22 Long Term FY
Slide 65: Way Forward
Way Forward 64
Slide 66: Way Ahead
Way Ahead Portfolio Momentum with geographical expansion Focusing on calibrated geographic expansion to penetrate untapped markets in MENA & South Asia Diversify our geographic portfolio as a strategy for mitigating headwinds Consistent Investments in research &development Consistently encoura
Slide 67: Growth plans by segment
Geo Technical Expansion into technical areas that represent unaddressed demand by Z Tech Domestic Geographical Expansion 03 Creative Parks Diversification into Fast Forward Sports 02 Arena and Pet Parks International Expansion Increase bidding for other categories of Waste Water Treatment
Slide 68: 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.c