Colab Platforms - Colab Platforms
Financial Performance
Revenue Growth by Segment
Consolidated Total Revenue grew by 3006.18% YoY, reaching INR 70.05 Cr in FY25 from INR 2.25 Cr in FY24, driven by entry into sports-tech and digital commerce.
Geographic Revenue Split
Not disclosed in available documents, though the company focuses on India's 900 million connected population and 370 million youth demographic.
Profitability Margins
Net Profit Margin compressed significantly from 79% in FY24 to 4% in FY25; EBIT Margin also fell from 79% to 5% during the same period, reflecting a shift in business scale and operational expenses.
EBITDA Margin
EBITDA Margin stood at 5% in FY25, a sharp decline from 89% in FY24, indicating higher operating costs associated with the massive revenue scale-up.
Capital Expenditure
The company launched a INR 25 Cr (INR 250 million) Sports-Tech Growth Accelerator Program to support early-stage startups and breakthrough technologies.
Credit Rating & Borrowing
Not disclosed in available documents; however, the company reported no loans or advances were given to directors or their relatives.
Operational Drivers
Raw Materials
Not applicable as the company operates as a tech-driven platform; key inputs include technology infrastructure and brand partnerships.
Import Sources
Not applicable; the company leverages India's digital ecosystem and young population.
Key Suppliers
Not disclosed; however, the company relies on brand partnerships and sponsor funding from entities like Dream11, Tata, and Reliance within the broader sports ecosystem.
Capacity Expansion
Not applicable for a digital platform; however, the company is expanding its reach through the launch of colabsports.in and a competitive e-sports platform.
Raw Material Costs
Not applicable; focus is on tech-driven scalability and monetizable platforms.
Manufacturing Efficiency
Not applicable; however, Return on Equity (ROE) improved from 8% in FY24 to 12% in FY25, and ROCE rose from 8.5% to 13.6%.
Strategic Growth
Expected Growth Rate
14%
Growth Strategy
Growth will be achieved through the acquisition of Northern Challengers in the Big Cricket League, the launch of the colabsports.in marketplace, and a new e-sports infrastructure platform targeting India's 594 million online gamers.
Products & Services
Sports equipment, apparel, e-sports infrastructure, fan engagement solutions, and sports-tech accelerator services.
Brand Portfolio
Colab Platforms, colabsports.in, Northern Challengers.
New Products/Services
Launch of a competitive e-sports platform and a INR 25 Cr Sports-Tech Growth Accelerator Program.
Market Expansion
Targeting the Indian sports market, which is expected to grow from USD 52 billion to USD 130 billion by 2030.
Strategic Alliances
Acquisition of Northern Challengers and participation in the Big Cricket League (BCL).
External Factors
Industry Trends
The Indian sports market is growing at a 14% CAGR, shifting from traditional formats to technology-driven, immersive experiences like fantasy leagues and e-sports.
Competitive Landscape
Competes with established e-commerce platforms, predictive gaming platforms, and other sports leagues.
Competitive Moat
Moat is built on the integration of sports technology, digital commerce, and fan engagement, creating a scalable ecosystem that is difficult for pure-play competitors to replicate.
Macro Economic Sensitivity
Highly sensitive to India's digital economy growth, which is expected to contribute one-fifth of GDP by 2030.
Consumer Behavior
Shifting lifestyle preferences toward health, fitness, and digital-first participation among the youth.
Geopolitical Risks
Not disclosed; however, regulatory shifts and macroeconomic conditions are cited as risk factors.
Regulatory & Governance
Industry Regulations
Compliant with SEBI (LODR) Regulations 2015 and the Companies Act 2013; name change and ESOP 2024 plans were approved via postal ballot.
Legal Contingencies
Not disclosed in available documents; no specific pending court cases mentioned.
Risk Analysis
Key Uncertainties
Technological disruptions and changes in market demand for gaming and digital engagement could impact the 14% industry growth trajectory.
Geographic Concentration Risk
Primary focus is on the Indian market, leveraging the country's 900 million internet users.
Third Party Dependencies
Significant reliance on brand partnerships and sponsor funding for revenue stability.
Technology Obsolescence Risk
High risk due to the fast-paced nature of sports-tech and gaming; mitigated by the INR 25 Cr accelerator program for new technologies.
Credit & Counterparty Risk
Not disclosed; however, investor complaints are actively managed with 4 resolved in FY25.