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LIMITEDMain BoardEquity2025-04-012026-03-312026-05-292026-05-25INRLakhsQuarterlyFourth quarterSingle segmentWe 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.2026-05-2916:30:002026-05-2920:00:00trueCash Flow IndirectDeclaration of unmodified opiniontruetrueNANAfalsetrue2026-05-29www.vertoz.comfalsefalseNo, Not Applicable2026-01-012026-03-31AuditedStandalone2371490003062100026777000013965400000593650001980300010571000157860002451790002259100002259100014738000-253000144850000810600000008106000-5630007543000852300000100.10.1000.10.10.00260.00170.018Notes forming part of the Statement of Audited Standalone Financial Results for the <BR> Quarter and Year ended 31st March, 2026: <BR> 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 Friday, 29th May, 2026. <BR> 2) The Financial Results for the Quarter and Year ended 31st March, 2026, are in compliance with Ind AS and other Accounting Principles generally accepted in India and the Results for the comparative Quarter and Year ended 31st March, 2025 are also in compliance with Ind AS. <BR> 3) The 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. <BR> 4) The Company does not have more than one reportable segment in terms of lnd AS, hence Segment-wise reporting is not applicable. <BR> 5) The figures for the previous Quarters and year-to-date have been restated / regrouped, reclassified, wherever necessary to make them comparable. <BR> 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 loss of Rs. 5.63 lakhs during the current Quarter ended 31st March, 2026 and net gain of Rs. 15.97 lakhs during the Year ended 31st March, 2026. <BR> 7) During the year, the Board of Directors of the Company approved, through Circular Resolution the shifting of the Corporate Office of the Company to a new premises for better operational efficiency and administrative convenience. <BR> The Board further approved that the Books of Accounts, statutory registers and other relevant records of the Company be maintained at the new Corporate Office in accordance with the applicable provisions of the Companies Act, 2013. <BR> <BR> 8) During the year, certain promoters of the Company created a pledge on their shareholding in favour of Export-Import Bank of India (EXIM Bank) as security in connection with the loan facilities availed by Vertoz Inc., wholly owned subsidiary of Vertoz Limited. The said pledge has been created as collateral security for the financing arrangements pertaining to the acquisition and business operations of Vertoz Inc. <BR> 2025-04-012026-03-31AuditedStandalone81202800042532000854560000389637000002363340003368400037994000723980007700470008451300008451300028585000-170500026880000057633000000057633000159800059231000852300000105925220000.070.07000.070.070.00260.00430.0326Other expenses15786000Other expenses7239800025466000188300000697580000008136930000011160300092529600082720006887900010995540000063119300051320000279186000915511000021924300011347540000022343080008523000005925220001444822000144482200000000195760000092078000111654000370704000023543000023543000094510006155850002434200024491000134140000677832000007894860002234308000Other non-current financial assets111603000Other non-current assets68879000Other current assets219243000Other non-current liabilities43748000Lease Liabilities48330000Other current financial liabilities9451000Other current liabilities5935000Lease liabilities18407000466810000-1538130000-21557000000-4195700001744550000267662000037994000022839000071100000000000000014540100022991400000016384000-12997000200533000091422000000000-55859000000000000000000000000689000-14659200000000000002609200002612000000-5221200017290000172900034030005132000Items that will not be reclassified to profit and loss-450000-450000Items that will not be reclassified to profit and loss12760001276000113000-322000-5630001598000Vertoz Advertising Limited******Mr Hirenkumar Rasiklal Shah******Manging DirectorRemuneration10000000Approved297400000Vertoz Advertising Limited and through its Subsidiaries******Mr Hirenkumar Rasiklal Shah******Manging DirectorLoan100000000Approved-19354000-1456000-20810000Loan036 MonthsUnsecuredLoan has been taken for Principal Business Operational PurposeVertoz Advertising Limited and through its Subsidiaries******Mr Ashish Rasiklal Shah******Non Executive DirectorRemuneration10000000Approved464000000Vertoz 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controlAdvance10000000Approved150001800033000Advance036 MonthsUnsecuredAdvance has been given for Principal Business Operational PurposeVertoz Advertising Limited and through its Subsidiaries******Hashjini Inc******Sister Concern where Promoters or Directors having significant controlAdvance50000000Approved-98730007161600061743000Advance036 MonthsUnsecuredAdvance has been given for Principal Business Operational PurposeVertoz Advertising Limited and through its Subsidiaries******Hashjini Inc******Sister Concern where Promoters or Directors having significant controlLoan50000000Approved21154000-21159000-5000Loan036 MonthsUnsecuredLoan has been taken for Principal Business Operational PurposeVertoz Advertising Limited and through its Subsidiaries******Netztrack Solutions******Sister Concern where Promoters or Directors having significant controlAdvance10000000Approved43600085660009002000Advance036 MonthsUnsecuredAdvance has been given for Principal Business Operational PurposeVertoz 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where Promoters or Directors having significant controlAny other transactionPurchase20000000Approved24000024000Vertoz Advertising Limited and through its Subsidiaries******Protecxo Cybersecurity Private Limited******Sister Concern where Promoters or Directors having significant controlLoan20000000Approved-8800074000-15000Loan036 MonthsUnsecuredLoan has been taken for Principal Business Operational PurposeVertoz Advertising Limited and through its Subsidiaries******Protecxo Inc******Sister Concern where Promoters or Directors having significant controlAdvance20000000Approved-109000010900000Advance036 MonthsUnsecuredAdvance has been given for Principal Business Operational PurposeVertoz Advertising Limited and through its Subsidiaries******Protecxo Inc******Sister Concern where Promoters or Directors having significant controlAny other transactionSales10000000Approved130500000Vertoz Advertising Limited and through its Subsidiaries******Protecxo Inc******Sister Concern where Promoters or 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or Directors having significant controlAny other transactionPurchase10000000Approved34500000Vertoz Advertising Limited and through its Subsidiaries******Adoptimix LLC******Sister Concern where Promoters or Directors having significant controlAny other transactionPurchase10000000Approved44000000Vertoz Advertising Limited and through its Subsidiaries******Cortexbid LLC******Sister Concern where Promoters or Directors having significant controlAny other transactionPurchase10000000Approved96800000Vertoz Advertising Limited and through its Subsidiaries******Yieldoz LLC******Sister Concern where Promoters or Directors having significant controlAny other transactionPurchase10000000Approved74900000Vertoz Advertising Limited and through its Subsidiaries******Axiombis LLC******Sister Concern where Promoters or Directors having significant controlAny other transactionSales10000000Approved88700000Vertoz Advertising Limited and through its Subsidiaries******Cortexbid LLC******Sister Concern where 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