Protean e-Gov Technologies Ltd.

Revenue reduced marginally to stand at Rs. 2020.00 millions during the quarter ended December 2024. The figure stood at Rs. 2033.70 millions during the year-ago period.An average growth of 35.64% was recorded for the quarter ended December 2024 to Rs. 209.30  millions from Rs. 154.30 millions.Operating profit for the quarter ended December 2024 rose to 325.90 millions as compared to 262.60 millions of corresponding quarter ended December 2023.

(Rs. in Million)

	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