Newgen Software Tech - Quaterly Results
Date: 18-10-2022
The Revenue for the quarter ended September 2022 of Rs. 2017.58 millions grew by 19.08 % from Rs. 1694.36 millions.The Net Profit of the company registered a slight decline of -20.85% to Rs. 274.89 millions from Rs. 347.30 millions.Operating Profit reported a sharp decline to 394.19 millions from 496.74 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202209 | 202109 | % Var | 202209 | 202109 | % Var | 202203 | 202103 | % Var |
| Sales | 2017.58 | 1694.36 | 19.08 | 3694.59 | 3140.15 | 17.66 | 7107.86 | 6103.95 | 16.45 |
| Other Income | 71.12 | 68.19 | 4.30 | 167.52 | 173.10 | -3.22 | 299.34 | 143.10 | 109.18 |
| PBIDT | 394.19 | 496.74 | -20.64 | 666.34 | 797.64 | -16.46 | 2110.54 | 1935.54 | 9.04 |
| Interest | 10.76 | 5.10 | 110.98 | 18.42 | 11.13 | 65.50 | 31.78 | 53.48 | -40.58 |
| PBDT | 383.43 | 491.64 | -22.01 | 647.92 | 786.51 | -17.62 | 2078.76 | 1882.06 | 10.45 |
| Depreciation | 47.42 | 38.41 | 23.46 | 90.53 | 75.38 | 20.10 | 153.24 | 185.15 | -17.23 |
| PBT | 336.01 | 453.23 | -25.86 | 557.39 | 711.13 | -21.62 | 1925.52 | 1696.91 | 13.47 |
| TAX | 61.12 | 105.93 | -42.30 | 94.06 | 169.69 | -44.57 | 365.59 | 520.97 | -29.83 |
| Deferred Tax | 1.46 | 86.04 | -98.30 | -16.90 | 57.51 | -129.39 | 56.53 | 28.86 | 95.88 |
| PAT | 274.89 | 347.30 | -20.85 | 463.33 | 541.44 | -14.43 | 1559.93 | 1175.94 | 32.65 |
| Equity | 696.16 | 694.43 | 0.25 | 696.16 | 694.43 | 0.25 | 695.40 | 693.06 | 0.34 |
| PBIDTM(%) | 19.54 | 29.32 | -33.36 | 18.04 | 25.40 | -29.00 | 29.69 | 31.71 | -6.36 |