Protean e-Gov Tech. - Quaterly Results
Date: 07-05-2024
Revenue reduced marginally to stand at Rs. 2218.60 millions during the quarter ended March 2024. The figure stood at Rs. 2317.20 millions during the year-ago period.Net profit of the cmpany stood at Rs. 204.80 millions for the quarter ended March 2024 a decline of -34.15% from Rs. 311.00 millions in the same quarter last year.A decline of 361.20 millions was observed in the OP in the quarter ended March 2024 from 452.80 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 2218.60 | 2317.20 | -4.26 | 8808.10 | 7417.40 | 18.75 | 8808.10 | 7417.40 | 18.75 |
| Other Income | 133.60 | 111.50 | 19.82 | 676.60 | 411.70 | 64.34 | 676.60 | 411.70 | 64.34 |
| PBIDT | 361.20 | 452.80 | -20.23 | 1600.70 | 1601.40 | -0.04 | 1600.70 | 1601.40 | -0.04 |
| Interest | 5.20 | 2.00 | 160.00 | 16.70 | 9.30 | 79.57 | 16.70 | 9.30 | 79.57 |
| PBDT | 356.00 | 450.80 | -21.03 | 1584.00 | 1592.10 | -0.51 | 1584.00 | 1592.10 | -0.51 |
| Depreciation | 109.00 | 46.90 | 132.41 | 274.80 | 182.80 | 50.33 | 274.80 | 182.80 | 50.33 |
| PBT | 247.00 | 403.90 | -38.85 | 1309.20 | 1409.30 | -7.10 | 1309.20 | 1409.30 | -7.10 |
| TAX | 42.20 | 92.90 | -54.57 | 305.70 | 333.60 | -8.36 | 305.70 | 333.60 | -8.36 |
| Deferred Tax | 3.20 | 8.90 | -64.04 | 0.50 | -9.80 | -105.10 | 0.50 | -9.80 | -105.10 |
| PAT | 204.80 | 311.00 | -34.15 | 1003.50 | 1075.70 | -6.71 | 1003.50 | 1075.70 | -6.71 |
| Equity | 404.50 | 404.20 | 0.07 | 404.50 | 404.20 | 0.07 | 404.50 | 404.20 | 0.07 |
| PBIDTM(%) | 16.28 | 19.54 | -16.68 | 18.17 | 21.59 | -15.83 | 18.17 | 21.59 | -15.83 |