Newgen Software Tech - Quaterly Results
Date: 20-01-2025
The company witnessed a 15.88% growth in the revenue at Rs. 3463.42 millions for the quarter ended December 2024 as compared to Rs. 2988.77 millions during the year-ago period.The company has announced a 28.21% increase in its profits to Rs . 836.99 millions for the quarter ended December 2024 compared to Rs. 652.84 millions in the corresponding quarter in the previous year.Operating Profit saw a handsome growth to 1086.47 millions from 831.84 millions in the quarter ended December 2024.
| | 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 |