Vertoz LimitedQ1 FY27 Results & Financial Update
Vertoz Limited: Q1 FY27 consolidated results and company financials – revenue ₹81.64 Cr, PAT ₹7.36 Cr. Explore reported YoY/QoQ movements, margins, business drivers and management commentary. This page does not provide a rating, target price or investment recommendation.
Quarter at a glanceCurrent reported figures.Change figures appear when a comparable reported period is available.
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Quarterly Results AnalysisExplore Vertoz Q1 FY27 quarterly results and earnings: revenue, profit (PAT), EBITDA, margins, YoY and QoQ growth, order book or business updates where reported, financial performance and management commentary. Reported figures and Nivata calculations are shown separately; no buy, sell or hold recommendation is provided.
Quarter overview
Quarterly earnings analysis
During the quarter ended June 30, 2026 (Q1 FY27), Vertoz Limited reported a consolidated revenue from operations of INR 81.64 crore alongside total income of INR 82.24 crore.
Profit before tax (PBT) for the quarter stood at INR 8.18 crore, while profit after tax (PAT) reached INR 7.36 crore, resulting in a basic and diluted earnings per share (EPS) of INR 0.86.
Direct service expenses formed the largest component of consolidated expenditures at INR 49.10 crore, reflecting the direct operational costs associated with delivering digital media and advertising technology services.
Other expenses were reported at INR 9.22 crore, while employment benefit costs stood at INR 8.24 crore to support the group's ongoing technological operations and personnel base across multiple operating geographies.
Finance costs and depreciation and amortization expenses for the quarter were recorded at INR 2.14 crore and INR 5.37 crore respectively, pointing to capital-intensive technology infrastructure and ongoing financing structures.
The board of directors declared an interim dividend of INR 0.10 per equity share for the financial year 2026-27, with promoter and promoter group shareholders voluntarily waiving their entitlement to this payout.
01 · Business model
What does Vertoz do?
The company's monetization and media supply network spans across an extensive group of domestic and international subsidiary entities, primarily structured around digital advertising exchanges, programmatic media buying, cloud services, and specialized domain holdings.
Vertoz derives its primary revenues from rendering digital advertising services, direct service execution, and technology-backed infrastructure solutions distributed across global markets, particularly via multiple specialized subsidiaries operating in the United States, United Kingdom, United Arab Emirates, and India.
02 · Historical context
What shaped the business before this quarter
On June 25, 2025, IncrementX Private Limited, a wholly-owned subsidiary, issued 2,000 Compulsorily Convertible Debentures aggregating to INR 20 crore to identified investors including Blue Ashva Varenya Fund and Blue Ashva Vasudha India Fund I.
03 · Financial snapshot
Current-quarter financial snapshot
| Metric | Q1 FY27 |
|---|---|
| Revenue from operations | ₹81.64 Cr |
| Total income | ₹82.24 Cr |
| Profit before tax | ₹8.18 Cr |
| Profit after tax | ₹7.36 Cr |
| EPS | ₹0.86 |
Financial interpretation
What the reported numbers mean
Profit after tax represented 9.0% of reported quarterly operating revenue. This is a calculated net-profit-to-sales ratio, not a company-reported operating margin. It measures the outcome after expenses and tax; it does not, by itself, establish how margins changed versus another period.
Profit before tax was equivalent to 10.0% of quarterly operating revenue. The distinction between pre-tax and post-tax profit matters when interpreting earnings; neither ratio identifies an underlying cost driver without a properly matched comparative period.
Total income exceeded operating revenue by ₹0.60 crore. This is the disclosed difference between the two lines, not incremental sales. The distinction matters when assessing how much of the quarter’s reported income came from the operating top line.
Ratios above are calculated from the reported quarterly figures. They are analytical descriptions, not company-reported margin guidance or an investment recommendation.
04 · Why it moved
Why the quarter looked the way it did
What drove margins
Direct service costs of INR 49.10 crore represented the primary operational expenditure line item against consolidated operating revenue of INR 81.64 crore.
Depreciation and amortization of INR 5.37 crore and finance costs of INR 2.14 crore exerted structural claims on operating earnings during the quarter.
05 · Segments, products & geography
Which parts of the business are doing the work
Segments and products
In terms of Indian Accounting Standards (Ind AS), the company does not have more than one reportable segment, hence segment-wise reporting is not applicable.
Geography and market mix
The consolidated financial statements incorporate operating entities spanning India, the United States, the United Kingdom, Hong Kong, and the United Arab Emirates.
06 · Reported developments
What changed operationally
Promoter and promoter group shareholders voluntarily waived their entitlement to the interim dividend declared for FY 2026-27, preserving capital within the company.
07 · Cash flow & balance sheet
Profit is one thing. Cash and funding tell another part of the story.
During the quarter ended June 30, 2026, the company paid INR 5 crore to Blue Ashva towards an agreed arrangement, against which CCDs aggregating to INR 5 crore were received from Blue Ashva pursuant to the Debenture Subscription Agreement.
Capital allocation & funding
The group maintains financial arrangements involving Compulsorily Convertible Debentures issued through subsidiary IncrementX Private Limited, with partial repayments and debenture receipts executed during the quarter.
08 · Beyond the numbers
What changed beyond the numbers
Reported update
Re-appointment of Managing Director
The board approved the re-appointment of Mr. Hirenkumar Rasiklal Shah as Managing Director for a further term of five consecutive years starting from June 13, 2027, subject to member approval at the upcoming annual general meeting.
Reported update
Appointment of Internal Auditor
The board approved the appointment of M/s SHM & CO. as internal auditor of the company for the financial year 2026-2027.
Reported update
Policy Updates
The board reviewed and updated several governance policies including the Code of Conduct for Insider Trading, Policy for Determination of Materiality, and Whistle Blower Policy in line with regulatory amendments.
09 · Previous-quarter changes
What changed since the previous quarter
June 5, 2026, was fixed as the record date for the interim dividend declared on May 29, 2026, with payment completed on June 26, 2026.
10 · Key Q&A
The quarter, answered directly
What does Vertoz do?
The company's monetization and media supply network spans across an extensive group of domestic and international subsidiary entities, primarily structured around digital advertising exchanges, programmatic media buying, cloud services, and specialized domain holdings.
What is the clearest takeaway from Q1 FY27?
During the quarter ended June 30, 2026 (Q1 FY27), Vertoz Limited reported a consolidated revenue from operations of INR 81.64 crore alongside total income of INR 82.24 crore.
What drove revenue or demand?
In terms of Indian Accounting Standards (Ind AS), the company does not have more than one reportable segment, hence segment-wise reporting is not applicable.
What mattered most for margins or profitability?
Direct service costs of INR 49.10 crore represented the primary operational expenditure line item against consolidated operating revenue of INR 81.64 crore.
What changed operationally beyond the headline numbers?
The board approved the re-appointment of Mr. Hirenkumar Rasiklal Shah as Managing Director for a further term of five consecutive years starting from June 13, 2027, subject to member approval at the upcoming annual general meeting.
What should the next disclosure help confirm?
Monitor shareholder approval at the upcoming Annual General Meeting regarding the re-appointment of Mr. Hirenkumar Rasiklal Shah as Managing Director.
11 · Scenario calculator
Earnings sensitivity: what if growth and margins change?
Starting point
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Example: enter 10 for 10% revenue growth. Enter -100 for a 1 percentage-point margin decline.
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The calculator holds the selected margin basis constant except for the basis-point adjustment you enter. It does not estimate tax, finance cost, dilution, working capital, valuation or share price.
12 · Next filing checkpoints
What the next disclosure can confirm or change
- 01
AGM Approval for MD Re-appointment: Monitor shareholder approval at the upcoming Annual General Meeting regarding the re-appointment of Mr. Hirenkumar Rasiklal Shah as Managing Director.
- 02
Subsidiary Operational Scaling: Track performance and revenue contributions across the extensive network of US and international subsidiaries.
Learn the metrics
Need the concepts first?
Use Nivata’s plain-English guides to understand the accounting terms used in this brief before interpreting them.