Zen Technologies Limited · NSE:ZENTEC
Zen Technologies — Q1 FY2025 Earnings Presentation
12 slides from Zen Technologies's earnings presentation, Jul 28, 2024
Slide 1: Exchange filing cover letter for investor presentation
Date: July 28, 2024 To To Listing Department Dept. of Corp. Services National Stock Exchange of India Limited BSE Limited Exchange Plaza, C-1, Block G, Phiroze Jeejeebhoy Towers Bandra Kurla Complex, Dalal Street Bandra (E), Mumbai – 400 051 Mumbai- 400001 Through: NEAPS Through: BSE Listing Centre
Slide 2: Investor Presentation Q1 FY25
Investor Presentation Q 1 F Y 2 5 NSE : ZENTEC BLOOMBERG : ZEN IN B SE : ZENTEC - 533339 REUTERS : ZETE . BO
Slide 3: Management Commentary
Management Commentary Mr Ashok Atluri CHAIRMAN & MANAGING DIRECTOR “I am pleased to share that Zen Technologies Limited has had an mechanical modules, developed over the last 30 years, enables rapid exceptionally strong start to FY25. Our revenue from operations for product realisation. This has all
Slide 4: Quarterly Standalone Highlights
Quarterly Standalone Revenue from Operations (YoY) Operational EBITDA (YoY) Profit After Tax (YoY) Highlights (All Values ₹ in Crore) (All Values ₹ in Crore) (All Values ₹ in Crore) 92% 56% 57% 74.18 253.96 103.20 66.17 132.45 47.13 Q1FY24 Q1FY25 Q1FY24 Q1FY25 Q1FY24 Q1FY25 Revenue Segmentation Reve
Slide 5: Quarterly Consolidated Highlights
Quarterly Consolidated Revenue from Operations (YoY) Operational EBITDA (YoY) Profit After Tax (YoY) Highlights (All Values ₹ in Crore) (All Values ₹ in Crore) (All Values ₹ in Crore) 63% 92% 62% 111.35 76.82 254.62 68.91 47.09 132.45 Q1FY24 Q1FY25 Q1FY24 Q1FY25 Q1FY24 Q1FY25 Q1FY24 Q1FY25 Q1FY24 Q1
Slide 6: Order Book Status as of 30th June 2024
Order Book Status as of 30th June 2024 Order New Orders Book + Orders - Executed = TotalBook Order Order Book as on New Order bagged Orders executed Total Order Book as 1st April 2024 in Q1FY25 in Q1FY25 on 30th June 2024 AMC: 261.89 Cr AMC: 4.55 Cr AMC: 8.89 Cr AMC: 257.56 Cr Equipment: 1,140.08 Cr
Slide 7: Diversified Order Book
Diversified Order Book Total Domestic + Export = Training Simulators 488.16 159.78 647.95 233.53 277.37 510.90 Anti-Drone Systems TOTAL 714.79 437.15 1,158.84 6
Slide 8: Financial Statement Summary (Standalone)
Financial Statement Summary Summary of Standalone Profit & Loss Statement Particulars Q1FY25 Q4FY24 Q1FY24 (₹ in Crore) (Unaudited) (Audited) (Unaudited) KEY PERFORMANCE INDICATORS Sales 253.96 135.71 132.45 Other Operating Revenue 3.05 2.33 2.63 Total Revenue 257.00 138.04 135.08 Total Operating Ex
Slide 9: Financial Statement Summary (Consolidated)
Financial Statement Summary Summary of Consolidated Profit & Loss Statement Particulars Q1FY25 Q4FY24 Q1FY24 (₹ in Crore) (Unaudited) (Audited) (Unaudited) KEY PERFORMANCE INDICATORS Sales 254.62 141.39 132.45 Other Operating Revenue 3.11 2.66 2.68 Total Revenue 257.73 144.05 135.13 Total Operating
Slide 10: R&D Spends over the Years
R&D Spends over the Years (In crores) 8 6.99 7 6 5 4.89 4.15 4 3.39 3 2 1.89 1 0 Q1FY21 Q1FY22 Q1FY23 Q1FY24 Q1FY25 ©Zen Technologies Limited – All Rights Reserved. 9
Slide 11: Strategic Priorities
Strategic Priorities Continue to grow the sales of Equipment Look for inorganic acquisition which fit in and expand the product portfolio with with company’s vision and positioning. strong focus on emerging space Anti- Drone systems. Scale the AMC business, where the Enhance technical capabilities b
Slide 12: Thank You
Disclaimer: Thank Certain Statements in this presentation Let’s connect concerning our future growth prospects are forward-looking statements, which involve a number of risks and uncertainties that could You Afzal Malkani cause actual results to differ materially from those in such forward-looking s