Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Net Sales
618.55
659.96
510.22
Other Operating Income
0.00
0.00
0.00
Total Operating income
618.55
659.96
510.22
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
138.53
125.70
84.41
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
254.89
297.88
0.00
Selling and Distribution Expenses
84.28
80.60
0.00
Other Expenses
78.33
88.27
342.35
Total Expenditure (Excl Depreciation)
556.03
592.45
426.76
Operating Profit (PBDIT) excl Other Income
62.52
67.51
83.46
Other Income
51.64
54.57
30.36
Operating Profit (PBDIT)
114.16
122.08
113.82
Interest
1.25
1.15
0.73
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
112.91
120.93
113.09
Depreciation
19.72
16.58
13.59
Profit Before Tax
93.19
104.35
99.50
Tax
21.13
24.13
24.08
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
72.06
80.22
75.42
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
72.06
80.22
75.42
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
72.06
80.22
75.42
Equity Capital
40.55
40.45
40.45
Face Value
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
Diluted Earnings per share
5.61
3.68
7.03
Operating Profit Margin (Excl OI)
10.11%
10.23%
16.36%
Gross Profit Margin
18.25%
18.32%
22.16%
PAT Margin
11.65%
12.16%
14.78%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is -6.27% vs 29.35% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -10.17% vs 6.36% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -7.39% vs -19.11% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 8.70% vs 57.53% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of Protean eGov With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
618.55
14,410.00
-13,791.45
-95.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
618.55
14,410.00
-13,791.45
-95.71%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
3,995.00
-3,995.00
-100.00%
(Increase) / Decrease In Stocks
0.00
-62.00
62.00
100.00%
Employee Cost
138.53
1,808.00
-1,669.47
-92.34%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
254.89
4,176.00
-3,921.11
-93.90%
Selling and Distribution Expenses
84.28
1,338.00
-1,253.72
-93.70%
Other Expenses
78.33
2,590.00
-2,511.67
-96.98%
Total Expenditure (Excl Depreciation)
556.03
13,845.00
-13,288.97
-95.98%
Operating Profit (PBDIT) excl Other Income
62.52
565.00
-502.48
-88.93%
Other Income
51.64
709.00
-657.36
-92.72%
Operating Profit (PBDIT)
114.16
1,274.00
-1,159.84
-91.04%
Interest
1.25
98.00
-96.75
-98.72%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
112.91
1,176.00
-1,063.09
-90.40%
Depreciation
19.72
576.00
-556.28
-96.58%
Profit Before Tax
93.19
600.00
-506.81
-84.47%
Tax
21.13
112.00
-90.87
-81.13%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
72.06
488.00
-415.94
-85.23%
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
72.06
488.00
-415.94
-85.23%
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
72.06
488.00
-415.94
-85.23%
Equity Capital
40.55
906.00
-865.45
-95.52%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
18.25%
8.16%
0.00
10.09%
PAT Margin
11.65%
3.39%
0.00
8.26%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 618.55 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -6.27% vs 29.35% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 72.06 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -10.17% vs 6.36% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 62.52 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -7.39% vs -19.11% in Dec 2023
Nine Monthly - Interest
Interest 1.25 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 8.70% vs 57.53% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.11%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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