VERTOZ2024-04-012024-06-30 VERTOZ2024-04-012024-06-30in-bse-fin:OneOperatingExpenses01Member VERTOZ2024-06-30 VERTOZ2024-04-012024-06-30in-bse-fin:OneItemsThatWillNotBeReclassifiedToProfitAndLoss01Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 123456 VERTOZ NOTLISTED Vertoz Limited Equity 2024-04-01 2025-03-31 2024-08-08 2024-08-05 INR Lakhs First quarter 17:00:00 18:05:00 2024-08-08 2024-08-08 Not applicable 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. 2024-04-01 2024-06-30 Unaudited Consolidated 601725000.00 1466000.00 603191000.00 451744000.00 0.00 0.00 40994000.00 4507000.00 27883000.00 19625000.00 544753000.00 58438000.00 0.00 58438000.00 3331000.00 -2261000.00 1070000.00 0.00 57368000.00 0.00 0.00 0.00 0.00 57368000.00 3005000.00 60373000.00 56308000.00 1060000.00 59312000.00 1061000.00 426150000.00 10 1.35 1.35 0.00 0.00 1.35 1.35 0.01 0.00 0.09 Notes forming part of the Statement of Unaudited Consolidated Financial Results for the Quarter ended 30th June, 2024: 1) The above Financial Results 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, 08th August, 2024. 2) The Consolidated Financial Results for the Quarter ended 30th June, 2024, are in compliance with Ind AS and other Accounting Principles generally accepted in India and the Results for the comparative quarter ended 30th June, 2023 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 section 133 of the Companies Act, 2013, read together with the Companies (Indian Accounting Standards), Rule, 2015, as amended. 4) The figures for the Quarter ended 31st March, 2024 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. 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. 17.97 lakhs during the current Quarter ended 30th June 2024. 7) The above statement of Unaudited Financial Results for the quarter ended 30th June 2024 are not comparable to those reported for the proceeding periods due to Merger and Acquisitions mentioned in the previous quarter. Previous periods figures have been regrouped and rearranged wherever necessary. 8) Increase in the Authorized Share Capital: Pursuant to the approval of the Shareholders of the Company the Authorized Share Capital of the Company has increased from Rs. 50,07,00,000/- (Rupees Fifty Crores and Seven Lakhs Only) divided into 5,00,70,000 (Five Crores and Seventy Thousand) Equity Shares of Rs. 10/- (Rupees Ten Only) each to Rs. 1,00,00,00,000/- (Rupees One Hundred Crores Only) divided into 10,00,00,000 (Ten Crore) Equity Shares of Rs. 10/- (Rupees Ten Only) each. 9) Change in Paid-up Share Capital of the Company: Pursuant to the Conversion of Equity Share Warrants into Equity Shares: i.) In the Board Meeting dated 3rd April, 2024, the Board allotted 2,92,500 Equity Shares of face value of Rs. 10/- each, at an issue price of INR 122.93 per Share (including premium of INR 112.93 per Share) fully paid-up, upon exercising the option available with the Warrant Holder to convert 2,92,500 Equity Share Warrants. Consequently, the Paid-up Equity Share Capital of the Company stands increased from Rs. 42,03,00,000/- consisting of 4,20,30,000 Equity Shares to Rs. 42,32,25,000/- consisting of 4,23,22,500 Equity Shares. ii.) In the Board Meeting dated 26th June, 2024, the Board allotted 2,92,500 Equity Shares of face value of Rs. 10/- each, at an issue price of INR 122.93 per Share (including premium of INR 112.93 per Share) fully paid-up, upon exercising the option available with the Warrant Holder to convert 2,92,500 Equity Share Warrants. Consequently, the Paid-up Equity Share Capital of the Company stands increased from Rs. 42,32,25,000/- consisting of 4,23,22,500 Equity Shares to Rs. 42,61,50,000/- consisting of 4,26,15,000 Equity Shares. 10) These Financial Statements includes the year-to-date results of the following Entities: please refer the pdf version of notes for the names Other Expenses 19625000.00 Items that will not be reclassified to Profit or Loss 2401000.00 2401000.00 -604000.00 0.00