Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
675.88
544.91
414.01
345.03
287.13
284.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
675.88
544.91
414.01
345.03
287.13
284.96
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
358.71
300.97
243.94
195.20
150.79
168.97
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
186.50
154.57
113.23
80.47
79.65
99.13
Total Expenditure (Excl Depreciation)
545.21
455.54
357.17
275.67
230.44
268.10
Operating Profit (PBDIT) excl Other Income
130.67
89.37
56.84
69.36
56.69
16.86
Other Income
41.08
21.84
16.72
17.53
6.94
7.75
Operating Profit (PBDIT)
171.75
111.21
73.56
86.89
63.63
24.61
Interest
1.95
2.32
1.99
1.23
2.59
5.18
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
169.80
108.89
71.57
85.66
61.04
19.43
Depreciation
15.73
13.68
11.72
8.35
10.66
9.74
Profit Before Tax
154.07
95.21
59.86
77.31
50.38
9.70
Tax
36.16
17.23
10.41
18.32
12.04
2.39
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
117.90
77.99
49.45
59.00
38.33
7.31
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
117.90
77.99
49.45
59.00
38.33
7.31
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
117.90
77.99
49.45
59.00
38.33
7.31
Equity Capital
139.92
69.74
69.62
69.44
69.17
68.99
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
8.43
5.59
7.1
8.5
5.54
1.06
Diluted Earnings per share
8.16
10.96
7.07
8.43
5.5
1.05
Operating Profit Margin (Excl OI)
19.33%
16.4%
13.73%
20.1%
19.74%
5.92%
Gross Profit Margin
25.12%
19.98%
17.29%
24.83%
21.26%
6.82%
PAT Margin
17.44%
14.31%
11.94%
17.1%
13.35%
2.57%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 24.04% vs 31.62% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 51.17% vs 57.71% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 46.21% vs 57.23% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -15.95% vs 16.58% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of Newgen Software With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
675.88
9,005.00
-8,329.12
-92.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
675.88
9,005.00
-8,329.12
-92.49%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
2,485.00
-2,485.00
-100.00%
(Increase) / Decrease In Stocks
0.00
-52.00
52.00
100.00%
Employee Cost
358.71
1,119.00
-760.29
-67.94%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
2,726.00
-2,726.00
-100.00%
Selling and Distribution Expenses
0.00
817.00
-817.00
-100.00%
Other Expenses
186.50
1,507.00
-1,320.50
-87.62%
Total Expenditure (Excl Depreciation)
545.21
8,602.00
-8,056.79
-93.66%
Operating Profit (PBDIT) excl Other Income
130.67
403.00
-272.33
-67.58%
Other Income
41.08
457.00
-415.92
-91.01%
Operating Profit (PBDIT)
171.75
860.00
-688.25
-80.03%
Interest
1.95
55.00
-53.05
-96.45%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
169.80
805.00
-635.20
-78.91%
Depreciation
15.73
329.00
-313.27
-95.22%
Profit Before Tax
154.07
476.00
-321.93
-67.63%
Tax
36.16
47.00
-10.84
-23.06%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
117.90
429.00
-311.10
-72.52%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
117.90
429.00
-311.10
-72.52%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
117.90
429.00
-311.10
-72.52%
Equity Capital
139.92
872.00
-732.08
-83.95%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
8.43
0.49
7.94
1,620.41%
Diluted Earnings per share
8.16
0.48
7.68
1,600.00%
Operating Profit Margin (Excl OI)
19.33%
4.48%
0.00
14.85%
Gross Profit Margin
25.12%
8.94%
0.00
16.18%
PAT Margin
17.44%
4.76%
0.00
12.68%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 675.88 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 24.04% vs 31.62% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 117.90 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 51.17% vs 57.71% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 130.67 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 46.21% vs 57.23% in Sep 2023
Half Yearly - Interest
Interest 1.95 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -15.95% vs 16.58% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.33%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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