Investor Presentation
Transcript: Investor Presentation Introduction Investor Proposal Visison aims to secure an investment of ₹3 crore, offering a 30% equity stake. This investment will empower us to scale operations, enhance efficiency, and drive profitability, capitalizing on existing market strengths. Company Overview Visison has established a profitable venture with a strong foundation across IT and Sales verticals. Our diverse portfolio and adaptive strategies position us to seize expansion opportunities effectively. Total Investment Sought We are seeking ₹3 crore to support our growth strategy, allowing for increased operational efficiency and the potential for higher profitability across all business segments. This investment underscores our commitment to maximizing shareholder value. Current Business Overview Financial Performance (Current Year FY 2024-25) IT Vertical Performance In FY 2024-25, our business generated a total income of ₹2,99,83,680 against expenses of ₹2,32,74,063.60, yielding a net profit of ₹67,09,616.40, representing a profit margin of 22%. This solid financial foundation indicates our capability to sustain growth and profitability. The IT vertical reported an income of ₹99,00,000 with expenses totaling ₹62,09,000, resulting in a net profit of ₹36,91,000, achieving a profit margin of 37%. This segment showcases our strength in technology-driven solutions and high return potential for investors. Sales Vertical Performance Parekh Chennai Performance The Sales vertical generated a total income of ₹1,57,00,000 against expenses of ₹1,53,39,830, yielding a modest net profit of ₹3,60,170. The 2% profit margin indicates room for improvement in sales efficiency and revenue generation. The performance of Parekh Chennai was notable, with income reaching ₹43,83,680 and expenses at ₹17,25,233.60, resulting in a net profit of ₹26,58,446.40. This impressive 61% profit margin reflects strong market positioning and operational efficiency. Overall Total Performance Aggregating all verticals, our overall financial performance for FY 2024-25 shows an income of ₹2,99,83,680, expenses of ₹2,32,74,063.60, and a net profit of ₹67,09,616.40, maintaining a solid 22% overall profit margin. This strong performance positions us favorably for future growth initiatives. Growth Opportunities with Visison Projected Growth Growth Projections Overview We project a substantial increase in our overall income to ₹3,35,27,027 for FY 2025-26, marking a growth trajectory influenced by historical trends and strategic initiatives. Investment Opportunity Expense Breakdown Income Breakdown Projected expenses are estimated at ₹2,61,15,192, reflecting anticipated operational costs that align with our growth strategy while maintaining efficiency across all verticals. Projected income for each vertical shows notable increases: IT vertical at ₹1,13,85,000, Sales vertical at ₹1,75,84,000, and Parekh Chennai at ₹45,58,027, illustrating targeted expansion strategies. Projected ROI for Investor Investor’s Equity and Returns The current year projects a net profit of ₹67,09,616, yielding an ROI of 6.71% for the investor. Moving into next year, the anticipated net profit increases to ₹74,11,835, resulting in a projected ROI of 7.41%. Visison seeks an investment of ₹3 crore in exchange for a 30% equity stake. This establishes a total business valuation of ₹10 crore, providing investors with a significant share of profit from operations. Projected Net Profit The overall projected net profit for FY 2025-26 is ₹74,11,835, which indicates a year-over-year growth of 10.5%, showcasing our ability to enhance profitability through effective management. Reasons to Invest in Visison Conclusion and Call to Action Visison offers proven profitability with a consistent 22% overall profit margin. The scalable business model anticipates increased efficiency and higher revenues, promising competitive returns for investors. Joining Visison as an investor means being part of a profitable venture poised for continued growth. The well-defined strategy and strong leadership position the company to maximize shareholder value and ensure substantial returns.