Protean e-Gov Tech. - Quaterly Results
Date: 30-10-2024
The sales for the September 2024 quarter moved down to Rs. 2194.60 millions as compared to Rs. 2354.10 millions during the year-ago period.A slender decline of -9.36% was recorded to Rs. 305.20 millions from Rs. 336.70 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 476.80 millions from 500.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 2194.60 | 2354.10 | -6.78 | 4156.50 | 4555.80 | -8.76 | 8808.10 | 7417.40 | 18.75 |
| Other Income | 154.60 | 125.80 | 22.89 | 350.00 | 252.40 | 38.67 | 676.60 | 411.70 | 64.34 |
| PBIDT | 476.80 | 500.60 | -4.75 | 826.70 | 976.90 | -15.38 | 1600.70 | 1601.40 | -0.04 |
| Interest | 4.90 | 4.10 | 19.51 | 9.90 | 6.30 | 57.14 | 16.70 | 9.30 | 79.57 |
| PBDT | 471.90 | 496.50 | -4.95 | 816.80 | 970.60 | -15.85 | 1584.00 | 1592.10 | -0.51 |
| Depreciation | 71.40 | 54.80 | 30.29 | 139.10 | 103.90 | 33.88 | 274.80 | 182.80 | 50.33 |
| PBT | 400.50 | 441.70 | -9.33 | 677.70 | 866.70 | -21.81 | 1309.20 | 1409.30 | -7.10 |
| TAX | 95.30 | 105.00 | -9.24 | 155.40 | 200.10 | -22.34 | 305.70 | 333.60 | -8.36 |
| Deferred Tax | 12.20 | -2.40 | -608.33 | 14.70 | -11.60 | -226.72 | 0.50 | -9.80 | -105.10 |
| PAT | 305.20 | 336.70 | -9.36 | 522.30 | 666.60 | -21.65 | 1003.50 | 1075.70 | -6.71 |
| Equity | 405.40 | 404.50 | 0.22 | 405.40 | 404.50 | 0.22 | 404.50 | 404.20 | 0.07 |
| PBIDTM(%) | 21.73 | 21.27 | 2.17 | 19.89 | 21.44 | -7.25 | 18.17 | 21.59 | -15.83 |