Zen Technologies Limited · NSE:ZENTEC
Zen Technologies — Q3 FY2025 Earnings Presentation
14 slides from Zen Technologies's earnings presentation, Feb 15, 2025
Slide 1: Cover letter to stock exchanges
February 15, 2025 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 Symbol: ZENTEC Scrip Code: 533339 Dear Sir/Ma
Slide 2: Investor Presentation Q3 & 9M FY25
Investor Presentation Q 3 & 9 M 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 provide an update on our Q3FY25 quarters. Our strategic focus on securing new contracts and performance, which demonstrates a stable performance, diversifying our portfolio ensures sustained revenue visibility keepin
Slide 4: Quarterly Standalone Highlights
Quarterly Standalone Revenue from Operations (YoY) EBITDA (YoY) Profit After Tax (YoY) Highlights (All Values ₹ in Crore) 44% (All Values ₹ in Crore) 21% (All Values ₹ in Crore) 22% 141.52 48.41 38.62 98.08 58.69 31.67 Q3FY24 Q3FY25 Q3FY24 Q3FY25 Q3FY24 Q3FY25 Revenue Segmentation Revenue Segmentati
Slide 5: Quarterly Consolidated Highlights
Quarterly Consolidated Revenue from Operations (YoY) EBITDA (YoY) Profit After Tax (YoY) Highlights (All Values ₹ in Crore) (All Values ₹ in Crore) (All Values ₹ in Crore) 53% 42% 30% 152.21 66.24 39.72 30.58 99.52 46.73 Q3FY24 Q3FY25 Q3FY24 Q3FY25 Q3FY24 Q3FY25 Q3FY24 Q3FY25 Q3FY24 Q3FY25 Q3FY24 Q3
Slide 6: 9M Standalone Highlights
9M Standalone Revenue from Operations (YoY) EBITDA (YoY) Profit After Tax (YoY) Highlights (All Values ₹ in Crore) (All Values ₹ in Crore) (All Values ₹ in Crore) 116% 76% 85% 637.17 178.03 252.77 143.76 96.20 294.56 9MFY24 9MFY25 9MFY24 9MFY25 9MFY24 9MFY25 9MFY24 9MFY25 9MFY24 9MFY25 9MFY24 9MFY25
Slide 7: 9M Consolidated Highlights
9M Consolidated Revenue from Operations (YoY) EBITDA (YoY) Profit After Tax (YoY) Highlights (All Values ₹ in Crore) (All Values ₹ in Crore) (All Values ₹ in Crore) 117% 89% 93% 648.67 269.17 179.20 142.63 92.94 298.47 9MFY24 9MFY25 9MFY24 9MFY25 9MFY24 9MFY25 9MFY24 9MFY25 9MFY24 9MFY25 9MFY24 9MFY
Slide 8: Order Book Status as of 31st December 2024
Order Book Status as of 31st December 2024 Order New Orders Book + Orders - Executed = TotalBook Order Order Book as on New Order bagged Orders executed Total Order Book as 1st October 2024 in Q3FY25 in Q3FY25 on 31st December 2024 AMC: 288.69 Cr AMC: 1.69 Cr AMC: 10.70 Cr AMC: 279.68 Cr Equipment:
Slide 9: Diversified Order Book
Diversified Order Book Total Domestic + Export = Training Simulators 299.07 96.68 395.75 193.43 227.73 421.16 Anti-Drone Systems TOTAL 492.50 324.41 816.91 8
Slide 10: Financial Statement Summary (Standalone)
Financial Statement Summary Summary of Standalone Profit & Loss Statement Particulars Q3FY25 Q2FY25 Q3FY24 9MFY25 9MFY24 (₹ in Crore) (Unaudited) (Unaudited) (Unaudited) (Unaudited) (Unaudited) KEY PERFORMANCE INDICATORS Sales 141.52 241.69 98.08 637.17 294.56 Other Operating Revenue 21.96 8.43 4.18
Slide 11: Financial Statement Summary (Consolidated)
Financial Statement Summary Summary of Consolidated Profit & Loss Statement Particulars Q3FY25 Q2FY25 Q3FY24 9MFY25 9MFY24 (₹ in Crore) (Unaudited) (Unaudited) (Unaudited) (Unaudited) (Unaudited) KEY PERFORMANCE INDICATORS Sales 152.21 241.84 99.52 648.67 298.47 Other Operating Revenue 22.04 8.47 4.
Slide 12: R&D Spends over the Years
R&D Spends over the Years (In crores) 30 26.61 25 22.02 20.21 20 15 13.80 12.88 10 5 0 FY21 FY22 FY23 FY24 9MFY25 © Zen Technologies Limited – All Rights Reserved. 11
Slide 13: 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 14: 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