Protean e-Gov Tech. - Quaterly Results
Date: 07-02-2024
The Revenue for the quarter ended December 2023 of Rs. 2033.70 millions grew by 15.77 % from Rs. 1756.70 millions.A big decline of -46.77% was reported for the quarter ended December 2023 to Rs. 154.30 millions from Rs. 289.90 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 262.60 millions from 433.90 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202312 | 202212 | % Var |
| Sales | 2033.70 | 1756.70 | 15.77 | 2033.70 | 1756.70 | 15.77 | 2033.70 | 1756.70 | 15.77 |
| Other Income | 290.60 | 102.90 | 182.41 | 290.60 | 102.90 | 182.41 | 290.60 | 102.90 | 182.41 |
| PBIDT | 262.60 | 433.90 | -39.48 | 262.60 | 433.90 | -39.48 | 262.60 | 433.90 | -39.48 |
| Interest | 5.20 | 2.20 | 136.36 | 5.20 | 2.20 | 136.36 | 5.20 | 2.20 | 136.36 |
| PBDT | 257.40 | 431.70 | -40.38 | 257.40 | 431.70 | -40.38 | 257.40 | 431.70 | -40.38 |
| Depreciation | 61.90 | 47.10 | 31.42 | 61.90 | 47.10 | 31.42 | 61.90 | 47.10 | 31.42 |
| PBT | 195.50 | 384.60 | -49.17 | 195.50 | 384.60 | -49.17 | 195.50 | 384.60 | -49.17 |
| TAX | 41.20 | 94.70 | -56.49 | 41.20 | 94.70 | -56.49 | 41.20 | 94.70 | -56.49 |
| Deferred Tax | -13.30 | -5.80 | 129.31 | -13.30 | -5.80 | 129.31 | -13.30 | -5.80 | 129.31 |
| PAT | 154.30 | 289.90 | -46.77 | 154.30 | 289.90 | -46.77 | 154.30 | 289.90 | -46.77 |
| Equity | 404.50 | 403.90 | 0.15 | 404.50 | 403.90 | 0.15 | 404.50 | 403.90 | 0.15 |
| PBIDTM(%) | 12.91 | 24.70 | -47.72 | 12.91 | 24.70 | -47.72 | 12.91 | 24.70 | -47.72 |