Petzzco V 5.9.1
Petzzco V 5.9.1
Investment
Memorandum
Petzzco
“You Love Your Pet,
We will Take Care of the Rest”
Who are we? 3
USP 4
Capturing shopping
preferences, experiences, Customer Profile Building
and buying history
Accessories –
₹3,000 (Bed, Collar, Leash, Mouth
cover last more than 3 months)
Extra Services –
₹8,000 per month forwalking Total (per month) VET –
(depending on pet size and ₹2,000 per month on
residential area) ₹20,000 to ₹22,000 General Vaccines
Equity Infusion
Renumeration of Sr.
Management
20%
Technology
25%
Financial Projections
Revenue Summary (all amt in Cr.)
100.0 91
90.0
80.0
70.0
61
60.0
50.0
40.0 30
30.0
12
20.0
10.0 3
0.0
Y1 Y2 Y3 Y4 Y5
Revenue from Subscription (all amt in Cr.)
39
40
35
30 27
25
20
13
15
10
4
5
0.25
0
Y1 Y2 Y3 Y4 Y5
Revenue from Sales of Products (all amt in Cr.)
30.00
26
25.00
20.00
16
15.00
10.00
9
5.00
4
1
0.00
Y1 Y2 Y3 Y4 Y5
Revenue from Vets (all amt in Cr.)
18 16
16
14
12
11
10
6
5
4 3
2 0.72
0
Y1 Y2 Y3 Y4 Y5
Revenue from Trainers (all amt in Cr.)
2.5
2
1.5
1.5
1
0.75
0.45
0.5
0.12
0
Y1 Y2 Y3 Y4 Y5
Revenue from Kennel Services (all amt in Cr.)
1.6 1.40
1.4
1.2
0.90
1
0.8
0.6 0.45
0.4 0.25
0.2 0.06
0
Y1 Y2 Y3 Y4 Y5
Revenue from Downloads (all amt in Cr.)
0.4 0.40
0.35
0.3
0.20
0.25
0.2
0.15
0.10
0.1
0.05
0.05
0.01
0
Y1 Y2 Y3 Y4 Y5
Revenue from Advertisement (all amt in Cr.)
0.4 0.30
0.35
0.3
0.25
0.2 0.20
0.15
0.10
0.1
0.05 0.03
0
0
Y1 Y2 Y3 Y4 Y5
Revenue from Groomers (all amt in Cr.)
3.50
3.30
3.00
2.40
2.50
2.00
1.50 1.20
1.00 0.70
0.50 0.20
-
Y1 Y2 Y3 Y4 Y5
Revenue from Other Services(all amt in Cr.)
2.50
2.10
2.00
1.50
1.50
1.00
0.75
0.45
0.50
0.12
-
Y1 Y2 Y3 Y4 Y5
EBIDTA all values in %
40%
32%
30%
30%
25%
20%
10%
0%
Y1 Y2 Y3 Y4 Y5
-10%
-10%
-20%
-20%
-30%
KPIs 12,00,000 6,00,000
10,00,000
5,00,000
6,00,000
3,00,000
4,50,000
2,25,000
2,00,000
80,000
Y1 Y2 Y3 Y4 Y5 Y1 Y2 Y3 Y4 Y5
No. of Downloads No. of Active Users
6,00,000
3,00,000
5,00,000
2,50,000
3,00,000
1,50,000 2,25,000
1,00,000
67,500
8,000
Y1 Y2 Y3 Y4 Y5
Y1 Y2 Y3 Y4 Y5
2,250
400 1,500
200 750
100 300
50
Y1 Y2 Y3 Y4 Y5 Y1 Y2 Y3 Y4 Y5
300
200
2,000
100
1,000
25 500
200
Y1 Y2 Y3 Y4 Y5 Y1 Y2 Y3 Y4 Y5
No. of Kennel Services No. of Vets
KPIs
50 50 50
40 40
30
25
20
10
8
Y1 Y2 Y3 Y4 Y5
Y1 Y2 Y3 Y4 Y5
No. of Location No. of Communities
50
40
35
30
25
Y1 Y2 Y3 Y4 Y5
No. of Employees
Promoters Profile
Vaishali Kantak ,
47%
Pradnya Rajesh
Langhe, 5%
Key Management
Business & Financial Partner For all the CSR & Social Activities Technology Partners Digital Marketing Partner
• Series B Funding
• Expansion into Foreign Location 2025
The information presented : namely numbers, data analytics, analysis and views expressed herein are based on Research undertaken in Public domain (both
Digital and Non-digital)and information provided by our Client(s), potential Client and their affiliates; they are derived from sources believed to be reliable.
Caerus3 Advisors provides no guarantee regarding the accuracy of the content and completeness of the information and do not accept liability for any loss
arising from its use. To the extent this Document contains statements about future performance, such statements are forward looking and subject to several
risks and uncertainties; simulations and forecasts are not a reliable indication of future performance
Nothing in this Document constitutes Legal, Finance or Tax any form of Advice; this Document is provided for information only This Document does not
constitute an offer or an invitation by or on behalf of Caerus3 to any person to make any Financial or Business decision; individual judgement and discretion is
advised. The Document is location agnostic and hence does not necessarily represent compliance with any local Laws, Statutory or Regulatory requirements
The information provided is subject to change at any time without notice and without obligation on Caerus3 or the authors to update
The information provided herein is for the exclusive use of the recipient and is intended only for the person to whom it is issued by Caerus3 Advisors & Think
Tank. It is expressly not intended for persons who, due to their nationality or place of residence, are not permitted access to such information under local laws
This Document is under the Intellectual Property Rights of Caerus3; It may not be reproduced either in whole, or in part, in any form; any further publication,
distribution including dissemination of content in any form digitally, electronically or physically is expressly forbidden without our written permission
43
For Further information, please feel free to reach out to
www.caerus3advisors.com
Follow us on