Newgen Software Tech - Quaterly Results
Date: 18-01-2022
The revenue zoomed 10.10% to Rs. 1862.00 millions for the quarter ended December 2021 as compared to Rs. 1691.22 millions during the corresponding quarter last year.A comparatively good net profit growth of 38.94% to Rs. 457.12 millions was reported for the quarter ended December 2021 compared to Rs. 329.00 millions of previous same quarter.A decline of 619.46 millions was observed in the OP in the quarter ended December 2021 from 684.84 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 1862.00 | 1691.22 | 10.10 | 5002.15 | 4265.79 | 17.26 | 6103.95 | 5774.01 | 5.71 |
| Other Income | 69.42 | 34.42 | 101.69 | 242.52 | 101.73 | 138.40 | 143.09 | 208.46 | -31.36 |
| PBIDT | 619.46 | 684.84 | -9.55 | 1417.10 | 1262.10 | 12.28 | 1935.54 | 1143.59 | 69.25 |
| Interest | 6.33 | 21.40 | -70.42 | 17.46 | 46.11 | -62.13 | 53.48 | 106.97 | -50.00 |
| PBDT | 613.13 | 663.44 | -7.58 | 1399.64 | 1215.99 | 15.10 | 1882.06 | 1036.62 | 81.56 |
| Depreciation | 38.65 | 40.38 | -4.28 | 114.03 | 137.85 | -17.28 | 185.15 | 180.78 | 2.42 |
| PBT | 574.48 | 623.06 | -7.80 | 1285.61 | 1078.14 | 19.24 | 1696.91 | 855.84 | 98.27 |
| TAX | 117.36 | 294.06 | -60.09 | 287.05 | 402.14 | -28.62 | 520.97 | 196.71 | 164.84 |
| Deferred Tax | 7.85 | 100.18 | -92.16 | 65.36 | 31.92 | 104.76 | 28.86 | -45.20 | -163.85 |
| PAT | 457.12 | 329.00 | 38.94 | 998.56 | 676.00 | 47.72 | 1175.94 | 659.13 | 78.41 |
| Equity | 694.93 | 692.79 | 0.31 | 694.93 | 692.79 | 0.31 | 693.06 | 690.90 | 0.31 |
| PBIDTM(%) | 33.27 | 40.49 | -17.84 | 28.33 | 29.59 | -4.25 | 31.71 | 19.81 | 60.10 |