Newgen Software Tech - Quaterly Results
Date: 20-01-2025
A fair growth of 15.88% in the revenue at Rs. 3463.42 millions was reported in the December 2024 quarter as compared to Rs. 2988.77 millions during year-ago period.A comparatively good net profit growth of 28.21% to Rs. 836.99 millions was reported for the quarter ended December 2024 compared to Rs. 652.84 millions of previous same quarter.Operating profit for the quarter ended December 2024 rose to 1086.47 millions as compared to 831.84 millions of corresponding quarter ended December 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 3463.42 | 2988.77 | 15.88 | 9603.86 | 7864.38 | 22.12 | 11361.19 | 8878.01 | 27.97 |
| Other Income | 59.49 | 114.76 | -48.16 | 464.63 | 317.76 | 46.22 | 455.00 | 329.11 | 38.25 |
| PBIDT | 1086.47 | 831.84 | 30.61 | 2665.55 | 1832.28 | 45.48 | 3143.07 | 2304.22 | 36.40 |
| Interest | 13.46 | 12.92 | 4.18 | 31.72 | 34.32 | -7.58 | 41.06 | 38.92 | 5.50 |
| PBDT | 1073.01 | 818.92 | 31.03 | 2633.83 | 1797.96 | 46.49 | 3102.01 | 2265.30 | 36.94 |
| Depreciation | 80.79 | 63.68 | 26.87 | 226.30 | 189.93 | 19.15 | 258.51 | 226.37 | 14.20 |
| PBT | 992.22 | 755.24 | 31.38 | 2407.53 | 1608.03 | 49.72 | 2843.50 | 2038.93 | 39.46 |
| TAX | 155.23 | 102.40 | 51.59 | 487.99 | 246.95 | 97.61 | 470.15 | 359.51 | 30.78 |
| Deferred Tax | -89.75 | -53.50 | 67.76 | -111.93 | -80.79 | 38.54 | -56.92 | -27.74 | 105.19 |
| PAT | 836.99 | 652.84 | 28.21 | 1919.54 | 1361.08 | 41.03 | 2373.35 | 1679.42 | 41.32 |
| Equity | 1399.55 | 698.66 | 100.32 | 1399.55 | 698.66 | 100.32 | 1397.79 | 696.56 | 100.67 |
| PBIDTM(%) | 31.37 | 27.83 | 12.71 | 27.75 | 23.30 | 19.13 | 27.66 | 25.95 | 6.59 |