Integrated Filing — IndAS



General information about company

Scrip Code 000000
NSE Symbol VERTOZ
MSEI Symbol NOTLISTED
ISIN INE188Y01031
Name of company VERTOZ LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-04-2026
Date of end of financial year 31-03-2027
Date of board meeting when results were approved 13-08-2026
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 10-08-2026
Description of presentation currency INR
Level of rounding used in financial results Lakhs
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Single segment
Description of single segment We are a programmatic Advertising Company that offers engaging and innovative advertising and monetization solutions which replaces the traditional methods of media buying and selling of advertisement. Our Company proprietary technology advanced capabilities and programmatic platform is a highly scalable software platform that powers and optimizes the marketplace for the real time trading of digital advertising inventory between advertisers and publishers.
Start date and time of board meeting 13-08-2026   17:00:00
End date and time of board meeting 13-08-2026   18:55:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable



Financial Results Ind-AS

Amount in (Lakhs)

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-04-2026 01-04-2026
B Date of end of reporting period 30-06-2026 30-06-2026
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Consolidated Consolidated
1 Income
Revenue from operations 8,164.07 8,164.07
Other income 60.12 60.12
Total income 8,224.19 8,224.19
2 Expenses
(a) Cost of materials consumed 4,910.13 4,910.13
(b) Purchases of stock-in-trade 0.00 0.00
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 0.00 0.00
(d) Employee benefit expense 823.64 823.64
(e) Finance costs 213.56 213.56
(f) Depreciation, depletion and amortisation expense 536.95 536.95
(f) Other Expenses
1 Other Expenses 921.87 921.87
Total other expenses 921.87 921.87
Total expenses 7,406.15 7,406.15
3 Total profit before exceptional items and tax 818.04 818.04
4 Exceptional items 0.00 0.00
5 Total profit before tax 818.04 818.04
6 Tax expense
7 Current tax 88.65 88.65
8 Deferred tax (7.06) (7.06)
9 Total tax expenses 81.59 81.59
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0.00 0.00
11 Net Profit Loss for the period from continuing operations 736.45 736.45
12 Profit (loss) from discontinued operations before tax 0.00 0.00
13 Tax expense of discontinued operations 0.00 0.00
14 Net profit (loss) from discontinued operation after tax 0.00 0.00
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0.00 0.00
16 Total profit (loss) for period 736.45 736.45
17 Other comprehensive income net of taxes (14.66) (14.66)
18 Total Comprehensive Income for the period 721.79 721.79
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 670.47 670.47
Total profit or loss, attributable to non-controlling interests 65.98 65.98
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 655.84 655.84
Total comprehensive income for the period attributable to owners of parent non-controlling interests 65.96 65.96
21 Details of equity share capital
Paid-up equity share capital 8,530.00 8,530.00
Face value of equity share capital 10 10
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 0.86 0.86
Diluted earnings (loss) per share from continuing operations 0.86 0.86
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0 0
Diluted earnings (loss) per share from discontinued operations 0 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 0.86 0.86
Diluted earnings (loss) per share from continuing and discontinued operations 0.86 0.86
24 Debt equity ratio 0.9100 0.9100
25 Debt service coverage ratio 0.0700 0.0700
26 Interest service coverage ratio 4.8300 4.8300
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results

Textual Information(1) Notes forming part of the Statement of Unaudited Consolidated Financial Results for the Quarter ended 30th June, 2026: 1) The above Financial Results have been reviewed and recommended by the Audit Committee of the Company and, the same were approved by the Board of Directors of the Company at their respective Meeting held on Thursday, 13th August 2026. 2) The Consolidated Financial Results for the Quarter ended 30th June 2026, are in compliance with Ind AS and other Accounting Principles generally accepted in India and the Results for the comparative Quarter ended 30th June 2025 are also in compliance with Ind AS. 3) The Consolidated Financial Statements have been prepared and presented in accordance with the Indian Accounting Standards (Ind AS) notified under the Section 133 of the Companies Act, 2013, read together with the Companies (Indian Accounting Standards), Rule, 2015, as amended. 4) The Company does not have more than one reportable segment in terms of lnd AS hence segment wise reporting is not applicable. 5) The figures for the previous Quarters and year-to-date have been restated / regrouped, reclassified, wherever necessary to make them comparable. 6) The total Other Comprehensive Income (net of tax) is resultant impact of net gain/ loss based on fair value of equity instrument and fair value of actuarial gain/ loss as per Ind AS. As per fair valuation, the Cumulative impact of Other Comprehensive Income (net of tax) is a net gain of Rs. 721.79 Lakhs during the current Quarter ended 30th June, 2026. 7) The figures for the Quarter ended 31st March, 2026 are the balancing figures between Audited figures in respect of the full Financial Year and the published year- to-date figures up to the Third Quarter of the Financial Year respectively. 8) Compulsorily Convertible Debentures: On June 25, 2025, IncrementX Private Limited (“IXPL”), a wholly-owned subsidiary of Vertoz Limited (“the Company”), issued 2,000 Compulsorily Convertible Debentures (“CCDs”) aggregating to Rs.20 crore to certain identified investors, including Blue Ashva Varenya Fund, Blue Ashva Vasudha India Fund I and other investors, on a private placement basis, pursuant to the Debenture Subscription Agreement dated June 25, 2025. During the quarter ended June 30, 2026, pursuant to the terms of the Debenture Subscription Agreement, the Company paid Rs.5 crore to Blue Ashva towards the agreed arrangement, against which CCDs aggregating to Rs.5 crore were received by the Company from Blue Ashva in accordance with the terms of the agreement. 9) Interim Dividend: During the quarter ended 30th June 2026, the Board of Directors, at its meeting held on 29th May, 2026, declared an interim dividend of Rs.0.10 per equity share having a face value of Rs.10 each for the Financial Year 2026–27. The Promoter and Promoter Group shareholders voluntarily waived their entitlement to the interim dividend. Pursuant to Regulation 42 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, 5th June, 2026 was fixed as the record date for determining the entitlement of shareholders, and the interim dividend was paid on 26th June, 2026. 10) These Financial Statements includes the year-to-date results of the following Entities: - (a) Adzurite Solutions Pvt. Ltd., India (Wholly Owned Subsidiary of Vertoz Limited, India) (b) Own Web Solution Pvt. Ltd. India (Wholly Owned Subsidiary of Vertoz Limited, India) (c) Increment X Pvt. Ltd., India (Wholly Owned Subsidiary of Vertoz Limited, India) (d) Perfomise Solutions Pvt. Ltd., India (Majority Owned Subsidiary of Vertoz Limited, India (51%- Stake)) (e) Perfomise Inc., USA (Wholly Owned Subsidiary of Perfomise Solutions Pvt. Ltd., India) (f) Qualispace Cloud Private Limited, India (Wholly Owned Subsidiary of Vertoz Limited, India) (g) Vertoz Limited, Hongkong (Wholly Owned Subsidiary of Vertoz Limited, India) (h) Vertoz Ltd, UK (Wholly Owned Subsidiary of Vertoz Limited, India) (i) Vertoz Advertising FZ-LLC, UAE (Wholly Owned Subsidiary of Vertoz Limited, UK) (j) Vertoz FZ LLC, UAE (Wholly Owned Subsidiary of Vertoz Limited, India) (k) OR Solutions FZ LLC, UAE (Wholly Owned Subsidiary of Vertoz FZ LLC, UAE) (l) Vertoz Inc, USA (Wholly Owned Subsidiary of Vertoz Limited, India) (m) AdNet Holdings Inc., USA (Wholly Owned Subsidiary of Vertoz Inc.) (n) MediaXchange LLC, USA (Wholly Owned Subsidiary of Adnet Holdings Inc.) (o) Advlistings LLC, USA (Wholly Owned Subsidiary of Adnet Holdings Inc.) (p) BidderAds LLC, USA (Wholly Owned Subsidiary of Adnet Holdings Inc.) (q) Adspectro LLC (Formerly Known as MagicPocket LLC), USA (Wholly Owned Subsidiary of Adnet Holdings Inc.) (r) AdCanny LLC, USA (Wholly Owned Subsidiary of Adnet Holdings Inc.) (s) AdZesto LLC, USA (Wholly Owned Subsidiary of Adnet Holdings Inc.) (t) BoffoAds LLC, USA (Wholly Owned Subsidiary of Adnet Holdings Inc.) (u) Adokut LLC, USA (Wholly Owned Subsidiary of Adnet Holdings Inc.) (v) Admeridian LLC, USA (Wholly Owned Subsidiary of Adnet Holdings Inc.) (w) Hueads LLC, USA (Wholly Owned Subsidiary of Adnet Holdings Inc.) (x) Admida LLC, USA (Wholly Owned Subsidiary of Adnet Holdings Inc.) (y) FlairAds LLC, USA (Wholly Owned Subsidiary of Adnet Holdings Inc.) (z) Zkraft Inc., USA (Wholly Owned Subsidiary of Vertoz Inc.) (aa) PubNX Inc., USA (Wholly Owned Subsidiary of Vertoz Inc.) (ab) Admozart Inc., USA (Wholly Owned Subsidiary of Vertoz Inc.) (ac) AdZurite Inc., USA (Wholly Owned Subsidiary of Vertoz Inc.) (ad) Adzurite LLC, USA (Wholly Owned Subsidiary of Vertoz Inc.) (ae) Admozart LLC, USA (Wholly Owned Subsidiary of Vertoz Inc.) (af) Qualisapce LLC, USA (Wholly Owned Subsidiary of Vertoz Inc.) (ag) Increment X LLC, USA (Wholly Owned Subsidiary of Vertoz Inc.) (ah) IngeniousPlex LLC, USA (Wholly Owned Subsidiary of Vertoz Inc.) (ai) Vokut LLC, USA (Wholly Owned Subsidiary of Vertoz Inc.) (aj) TechBravo LLC, USA (Wholly Owned Subsidiary of Vertoz Inc.) (ak) OwnRegistrar Inc, USA (Wholly Owned Subsidiary of Vertoz Limited, India) (al) Qualispace Inc, USA (Wholly Owned Subsidiary of Vertoz Limited, India) (am) Hueads Inc, USA (Wholly Owned Subsidiary of Vertoz Limited, India) (an) Vokut Inc, USA (Wholly Owned Subsidiary of Vertoz Limited, India) (ao) Admeridian Inc, USA (Wholly Onwed Subsidiary of Vertoz Limited, India) (ap) Adokut Inc, USA (Wholly Owned Subsidiary of Admeridian Inc.) (aq) AdCanny Inc, USA (Wholly Owned Subsidiary of Admeridian Inc.) (ar) AdZesto Inc, USA (Wholly Owned Subsidiary of Admeridian Inc.) (as) Boffoads Inc, USA (Wholly Owned Subsidiary of Admeridian Inc.) (at) Flairads Inc, USA (Wholly Owned Subsidiary of Admeridian Inc.) (au) Admida Inc, USA (Wholly Owned Subsidiary of Admeridian Inc.) (av) OwnAdtech Inc, USA (Wholly Owned Subsidiary of Admeridian Inc.) (aw) Webimax LLC, USA (Majority Owned Subsidiary of Vertoz Inc (80% - Stake))



Remarks

Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results

Amount in (Lakhs)

Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-04-2026 01-04-2026
Date of end of reporting period 30-06-2026 30-06-2026
Whether results are audited or unaudited Unaudited Unaudited
Nature of report standalone or consolidated Consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
Total Segment Revenue
Less: Inter segment revenue
Revenue from operations
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
Total Profit before tax
i. Finance cost
ii. Other Unallocable Expenditure net off Unallocable income
Profit before tax
3 (Segment Asset - Segment Liabilities)
Segment Asset
Total Segment Asset
Un-allocable Assets null null
Net Segment Asset null null
4 Segment Liabilities
Segment Liabilities
Total Segment Liabilities
Un-allocable Liabilities null null
Net Segment Liabilities null null
Disclosure of notes on segments



Other Comprehensive Income

Amount in (Lakhs)

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-04-2026 01-04-2026
B Date of end of reporting period 30-06-2026 30-06-2026
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
Total Amount of items that will not be reclassified to profit and loss
2 Income tax relating to items that will not be reclassified to profit or loss 11.71 11.71
3 Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4 Income tax relating to items that will be reclassified to profit or loss 2.95 2.95
5 Total Other comprehensive income (14.66) (14.66)