Newgen Software Tech - Quaterly Results

The total revenue for the quarter ended December 2025 remained nearly unchanged at Rs. 3552.23 millions.Profit after Tax for the quarter ended December 2025 saw a decline of -32.56% from Rs. 836.99 millions to Rs. 564.48  millions.Operating profit surged to 1165.28 millions from the corresponding previous quarter of 1086.47 millions.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202512	202412	% Var	202512	202412	% Var	202503	202403	% Var
Sales	3552.23	3463.42	2.56	10019.76	9603.86	4.33	13543.54	11361.19	19.21
Other Income	174.00	59.49	192.49	624.57	464.63	34.42	596.77	455.00	31.16
PBIDT	1165.28	1086.47	7.25	2952.92	2665.55	10.78	4082.28	3143.07	29.88
Interest	19.94	13.46	48.14	42.70	31.72	34.62	45.28	41.06	10.28
PBDT	794.36	1073.01	-25.97	2559.24	2633.83	-2.83	4037.00	3102.01	30.14
Depreciation	84.46	80.79	4.54	254.08	226.30	12.28	306.73	258.51	18.65
PBT	709.90	992.22	-28.45	2305.16	2407.53	-4.25	3730.27	2843.50	31.19
TAX	145.42	155.23	-6.32	486.82	487.99	-0.24	797.55	470.15	69.64
Deferred Tax	-93.26	-89.75	3.91	-122.48	-111.93	9.43	-108.68	-56.92	90.93
PAT	564.48	836.99	-32.56	1818.34	1919.54	-5.27	2932.72	2373.35	23.57
Equity	1407.88	1399.55	0.60	1407.88	1399.55	0.60	1402.13	1397.79	0.31
PBIDTM(%)	32.80	31.37	4.57	29.47	27.75	6.18	30.14	27.66	8.95