Newgen Software Tech - Quaterly Results
Date: 20-07-2022
The revenue zoomed 15.99% to Rs. 1677.01 millions for the quarter ended June 2022 as compared to Rs. 1445.79 millions during the corresponding quarter last year.A slender decline of -2.94% was recorded to Rs. 188.44 millions from Rs. 194.14 millions in the corresponding previous quarter.Operating profit for the quarter ended June 2022 decreased to 272.15 millions as compared to 300.90 millions of corresponding quarter ended June 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 1677.01 | 1445.79 | 15.99 | 1677.01 | 1445.79 | 15.99 | 7107.86 | 6103.95 | 16.45 |
| Other Income | 96.40 | 104.91 | -8.11 | 96.40 | 104.91 | -8.11 | 299.34 | 143.10 | 109.18 |
| PBIDT | 272.15 | 300.90 | -9.55 | 272.15 | 300.90 | -9.55 | 2110.54 | 1935.54 | 9.04 |
| Interest | 7.66 | 6.03 | 27.03 | 7.66 | 6.03 | 27.03 | 31.78 | 53.48 | -40.58 |
| PBDT | 264.49 | 294.87 | -10.30 | 264.49 | 294.87 | -10.30 | 2078.76 | 1882.06 | 10.45 |
| Depreciation | 43.11 | 36.97 | 16.61 | 43.11 | 36.97 | 16.61 | 153.24 | 185.15 | -17.23 |
| PBT | 221.38 | 257.90 | -14.16 | 221.38 | 257.90 | -14.16 | 1925.52 | 1696.91 | 13.47 |
| TAX | 32.94 | 63.76 | -48.34 | 32.94 | 63.76 | -48.34 | 365.59 | 520.97 | -29.83 |
| Deferred Tax | -18.36 | -28.53 | -35.65 | -18.36 | -28.53 | -35.65 | 56.53 | 28.86 | 95.88 |
| PAT | 188.44 | 194.14 | -2.94 | 188.44 | 194.14 | -2.94 | 1559.93 | 1175.94 | 32.65 |
| Equity | 695.98 | 693.64 | 0.34 | 695.98 | 693.64 | 0.34 | 695.40 | 693.06 | 0.34 |
| PBIDTM(%) | 16.23 | 20.81 | -22.02 | 16.23 | 20.81 | -22.03 | 29.69 | 31.71 | -6.36 |