Protean e-Gov Tech. - Quaterly Results
Date: 30-01-2025
A slight decline in the revenue of Rs. 2020.00 millions was seen for the December 2024 quarter as against Rs. 2033.70 millions during year-ago period.Net Profit recorded in the quarter ended December 2024 rise to 35.64% to Rs. 209.30 millions compared to R. 154.30 millions in corresponding previous quarter.The company reported a good operating profit of 325.90 millions compared to 262.60 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 2020.00 | 2033.70 | -0.67 | 6176.50 | 6589.50 | -6.27 | 8808.10 | 7417.40 | 18.75 |
| Other Income | 163.50 | 290.60 | -43.74 | 513.50 | 543.00 | -5.43 | 676.60 | 411.70 | 64.34 |
| PBIDT | 325.90 | 262.60 | 24.11 | 1152.60 | 1239.50 | -7.01 | 1600.70 | 1601.40 | -0.04 |
| Interest | 2.60 | 5.20 | -50.00 | 12.50 | 11.50 | 8.70 | 16.70 | 9.30 | 79.57 |
| PBDT | 323.30 | 257.40 | 25.60 | 1140.10 | 1228.00 | -7.16 | 1584.00 | 1592.10 | -0.51 |
| Depreciation | 58.10 | 61.90 | -6.14 | 197.20 | 165.80 | 18.94 | 274.80 | 182.80 | 50.33 |
| PBT | 265.20 | 195.50 | 35.65 | 942.90 | 1062.20 | -11.23 | 1309.20 | 1409.30 | -7.10 |
| TAX | 55.90 | 41.20 | 35.68 | 211.30 | 241.30 | -12.43 | 305.70 | 333.60 | -8.36 |
| Deferred Tax | -40.00 | -13.30 | 200.75 | -25.30 | -24.90 | 1.61 | 0.50 | -9.80 | -105.10 |
| PAT | 209.30 | 154.30 | 35.64 | 731.60 | 820.90 | -10.88 | 1003.50 | 1075.70 | -6.71 |
| Equity | 405.50 | 404.50 | 0.25 | 405.50 | 404.50 | 0.25 | 404.50 | 404.20 | 0.07 |
| PBIDTM(%) | 16.13 | 12.91 | 24.95 | 18.66 | 18.81 | -0.79 | 18.17 | 21.59 | -15.83 |