Protean eGov Technologies Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Dec 2024 | Sep 2024 | Jun 2024 |
|---|---|---|---|
| Revenue | 218.35 | 234.92 | 215.73 |
| Operating Expense | 185.76 | 187.24 | 180.74 |
| Net Profit | 20.93 | 30.52 | 21.71 |
| Net Profit Margin | 9.59 | 12.99 | 10.06 |
| Earning Per Share | 5.17 | 7.54 | 5.37 |
| EBIDTA | 36.59 | 46.46 | 34.74 |
| Effective Tax Rate | 29.43 | 17.43 | 16.46 |
| Particulars | Dec 2024 |
|---|---|
| Revenue | 218.35 |
| Operating Expense | 185.76 |
| Net Profit | 20.93 |
| Net Profit Margin | 9.59 |
| Earning Per Share | 5.17 |
| EBIDTA | 36.59 |
| Effective Tax Rate | 29.43 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 880.81 | 741.74 | 690.91 |
| Operating Expenses Annual | 788.40 | 622.77 | 566.89 |
| Operating Profit Annual | 160.07 | 160.14 | 202.82 |
| Interest Annual | 1.67 | 0.93 | 0.48 |
| Depreciation | 27.48 | 18.28 | 15.50 |
| Net Profit Annual | 100.35 | 107.57 | 143.85 |
| Tax Annual | 30.57 | 33.36 | 41.65 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 880.81 |
| Operating Expenses Annual | 788.40 |
| Operating Profit Annual | 160.07 |
| Interest Annual | 1.67 |
| Depreciation | 27.48 |
| Net Profit Annual | 100.35 |
| Tax Annual | 30.57 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 17.07 | 206.25 | 70.46 |
| Cash Flow from Operations | 60.03 | 138.14 | 94.52 |
| Cash Flow from Investing | 15.95 | -283.03 | 74.90 |
| Cash Flow from Financing | -47.45 | -44.29 | -33.63 |
| Cash Flow at the End | 45.60 | 17.07 | 206.25 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 17.07 |
| Cash Flow from Operations | 60.03 |
| Cash Flow from Investing | 15.95 |
| Cash Flow from Financing | -47.45 |
| Cash Flow at the End | 45.60 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 18.17 | 21.59 | 23 |
| PBIT Margin (%) | 15.05 | 19.13 | 20.56 |
| PBT Margin (%) | 6.04 | -1.44 | -22.28 |
| Net PROFIT Margin (%) | 11.39 | 14.50 | 20.82 |
| Return On Networth / Equity (%) | 11.22 | 13.06 | 15.43 |
| Return On Networth /Employed (%) | 14.29 | 16.74 | 18.88 |
| Return On Assets (%) | 10.82 | 12.76 | 19.15 |
| Total Debt / Equity (X) | 0.02 | TBA | TBA |
| Asset Turnover Ratio (%) | 0.95 | 0.88 | 0.92 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 18.17 |
| PBIT Margin (%) | 15.05 |
| PBT Margin (%) | 6.04 |
| Net PROFIT Margin (%) | 11.39 |
| Return On Networth / Equity (%) | 11.22 |
| Return On Networth /Employed (%) | 14.29 |
| Return On Assets (%) | 10.82 |
| Total Debt / Equity (X) | 0.02 |
| Asset Turnover Ratio (%) | 0.95 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 96.58 | 66.12 | 55.68 |
| Total Current Assets Annual | 430.02 | 397.92 | 530.35 |
| Non Current Assets Annual | 758.80 | 706.87 | 458.44 |
| Total Shareholders Funds Annual | 930.27 | 858.14 | 788.66 |
| Total Assets Annual | 1,188.82 | 1,104.79 | 988.79 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 96.58 |
| Total Current Assets Annual | 430.02 |
| Non Current Assets Annual | 758.80 |
| Total Shareholders Funds Annual | 930.27 |
| Total Assets Annual | 1,188.82 |
EPS (INR)
Expected
5.65
Reported
5.66
Surprise
0.18%
Sep 2024
EPS beaten by 0.18%
Jun 2024
EPS beaten by 0.14%
Mar 2024
EPS beaten by 0.00%
