Protean e-Gov Tech. - Quaterly Results
Date: 30-10-2024
The sales is pegged at Rs. 2194.60 millions for the September 2024 quarter. The mentioned figure indicates decline with the sales recorded at 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.A decline of 476.80 millions was observed in the OP in the quarter ended September 2024 from 500.60 millions on QoQ basis.
| | 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 |