Z-Tech (India) Limited — PPTs, 02-06-2025: Investor Presentation

1. Financial Highlights:

Z-Tech (India) Limited posted FY25 revenue growth of 40.23% YoY to ₹94.40 Cr, driven mainly by the specialized park segment contributing 77.74%. EBITDA more than doubled to ₹27.81 Cr with margins expanding by 1,202 bps to 29.46%. PAT rose 138.37% to ₹20.18 Cr, margin reaching 21.38%. Q4 revenue jumped 58% YoY to ₹34.99 Cr, EBITDA ₹12.86 Cr (36.77% margin), and PAT ₹9.08 Cr. The balance sheet is strong with net worth at ₹170.86 Cr, working capital improving to ₹125.51 Cr, minimal debt of ₹1.57 Cr, RoE at 11.81%, and RoCE at 11.69%.

2. Strategic Initiatives & Growth Drivers:

Expansion into international markets through a Dubai subsidiary targeting MENA and South Asia is underway. Capex is focused on R&D to sustain innovation leadership. The company is diversifying into Fast Forward Sports Arenas, Pet Parks, and enhancing its bidding pipeline across various park categories. Proprietary GEIST technology powers eco-friendly wastewater management, strengthening sustainability credentials.

3. Business Developments:

Appointment of Mr. Dilip Kohli as CFO aims to reinforce financial and operational management. Order book stands at ₹164 Cr, driven by projects in creative parks, wastewater management, and geo-technical solutions. Execution of sustainable urban parks and advanced infrastructure projects remains a priority.

4. Market Position & Competitive Advantage:

With 25+ years of diversified experience, Z-Tech leads niche segments in theme parks, industrial wastewater treatment, and geo-technical services. Its creative parks are differentiated by unique themes, sustainability, and strong community engagement. Proprietary tech and disciplined operations drive cost efficiencies and support margin growth, consolidating its leadership in specialized infrastructure.

5. Investor Implications:

The company shows positive growth potential fueled by margin expansion and strategic diversification. Focus on R&D and market expansion aligns well with industry trends. Investors should keep an eye on execution risks related to international forays and new verticals, but improving financials and a healthy order book suggest sustained value creation.