Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Net Sales
416.24
456.10
334.41
Other Operating Income
0.00
0.00
0.00
Total Operating income
416.24
456.10
334.41
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
88.42
80.86
54.35
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
168.13
218.48
0.00
Selling and Distribution Expenses
58.54
45.95
0.00
Other Expenses
54.41
40.22
229.07
Total Expenditure (Excl Depreciation)
369.50
385.51
283.42
Operating Profit (PBDIT) excl Other Income
46.74
70.59
50.99
Other Income
32.83
25.43
19.98
Operating Profit (PBDIT)
79.57
96.02
70.97
Interest
0.99
0.63
0.51
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
78.58
95.39
70.46
Depreciation
13.91
10.39
8.88
Profit Before Tax
64.67
85.00
61.58
Tax
15.54
20.01
14.60
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
49.13
64.99
46.98
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
49.13
64.99
46.98
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
49.13
64.99
46.98
Equity Capital
40.54
40.45
40.39
Face Value
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
12.12
16.07
11.63
Diluted Earnings per share
12.03
16.04
11.62
Operating Profit Margin (Excl OI)
11.23%
15.48%
15.25%
Gross Profit Margin
18.88%
20.91%
21.07%
PAT Margin
11.8%
14.25%
14.05%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is -8.74% vs 36.39% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is -24.40% vs 38.34% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -33.79% vs 38.44% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 57.14% vs 23.53% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of Protean eGov With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
416.24
9,005.00
-8,588.76
-95.38%
Other Operating Income
0.00
0.00
0.00
Total Operating income
416.24
9,005.00
-8,588.76
-95.38%
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
88.42
1,119.00
-1,030.58
-92.10%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
168.13
2,726.00
-2,557.87
-93.83%
Selling and Distribution Expenses
58.54
817.00
-758.46
-92.83%
Other Expenses
54.41
1,507.00
-1,452.59
-96.39%
Total Expenditure (Excl Depreciation)
369.50
8,602.00
-8,232.50
-95.70%
Operating Profit (PBDIT) excl Other Income
46.74
403.00
-356.26
-88.40%
Other Income
32.83
457.00
-424.17
-92.82%
Operating Profit (PBDIT)
79.57
860.00
-780.43
-90.75%
Interest
0.99
55.00
-54.01
-98.20%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
78.58
805.00
-726.42
-90.24%
Depreciation
13.91
329.00
-315.09
-95.77%
Profit Before Tax
64.67
476.00
-411.33
-86.41%
Tax
15.54
47.00
-31.46
-66.94%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
49.13
429.00
-379.87
-88.55%
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
49.13
429.00
-379.87
-88.55%
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
49.13
429.00
-379.87
-88.55%
Equity Capital
40.54
872.00
-831.46
-95.35%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
12.12
0.49
11.63
2,373.47%
Diluted Earnings per share
12.03
0.48
11.55
2,406.25%
Operating Profit Margin (Excl OI)
11.23%
4.48%
0.00
6.75%
Gross Profit Margin
18.88%
8.94%
0.00
9.94%
PAT Margin
11.80%
4.76%
0.00
7.04%
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 416.24 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -8.74% vs 36.39% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 49.13 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -24.40% vs 38.34% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 46.74 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -33.79% vs 38.44% in Sep 2023
Half Yearly - Interest
Interest 0.99 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 57.14% vs 23.53% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.23%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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