Protean e-Gov Tech. - Quaterly Results
Date: 05-08-2024
The sales declined to Rs. 1961.90 millions for the June 2024 quarter as compared to Rs. 2201.70 millions during the corresponding quarter last year.The Company to register a -34.19% fall in the net profit for the quarter ended June 2024.The company reported a degrowth in operating Profit to 349.90 millions from 476.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 1961.90 | 2201.70 | -10.89 | 1961.90 | 2201.70 | -10.89 | 8808.10 | 7417.40 | 18.75 |
| Other Income | 195.40 | 126.60 | 54.34 | 195.40 | 126.60 | 54.34 | 676.60 | 411.70 | 64.34 |
| PBIDT | 349.90 | 476.30 | -26.54 | 349.90 | 476.30 | -26.54 | 1600.70 | 1601.40 | -0.04 |
| Interest | 5.00 | 2.20 | 127.27 | 5.00 | 2.20 | 127.27 | 16.70 | 9.30 | 79.57 |
| PBDT | 344.90 | 474.10 | -27.25 | 344.90 | 474.10 | -27.25 | 1584.00 | 1592.10 | -0.51 |
| Depreciation | 67.70 | 49.10 | 37.88 | 67.70 | 49.10 | 37.88 | 274.80 | 182.80 | 50.33 |
| PBT | 277.20 | 425.00 | -34.78 | 277.20 | 425.00 | -34.78 | 1309.20 | 1409.30 | -7.10 |
| TAX | 60.10 | 95.10 | -36.80 | 60.10 | 95.10 | -36.80 | 305.70 | 333.60 | -8.36 |
| Deferred Tax | 2.50 | -9.20 | -127.17 | 2.50 | -9.20 | -127.17 | 0.50 | -9.80 | -105.10 |
| PAT | 217.10 | 329.90 | -34.19 | 217.10 | 329.90 | -34.19 | 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(%) | 17.83 | 21.63 | -17.56 | 17.83 | 21.63 | -17.56 | 18.17 | 21.59 | -15.83 |