Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
202.31
219.70
196.54
222.08
203.86
235.69
220.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
202.31
219.70
196.54
222.08
203.86
235.69
220.41
Raw Material Cost
0.00
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
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
50.11
46.89
41.53
49.35
44.84
41.59
39.27
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
86.76
91.66
76.47
84.83
79.40
116.31
102.17
Selling and Distribution Expenses
25.74
28.36
30.18
0.00
34.65
19.84
0.00
Other Expenses
23.92
21.16
33.25
65.97
48.05
21.46
44.87
Total Expenditure (Excl Depreciation)
186.53
188.07
181.43
200.15
206.94
199.20
186.31
Operating Profit (PBDIT) excl Other Income
15.78
31.63
15.11
21.93
-3.08
36.49
34.10
Other Income
18.81
13.57
19.26
13.00
29.14
12.68
12.75
Operating Profit (PBDIT)
34.59
45.20
34.37
34.93
26.06
49.17
46.85
Interest
0.26
0.49
0.50
0.52
0.52
0.41
0.22
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
34.33
44.71
33.87
34.41
25.54
48.76
46.63
Depreciation
5.81
7.14
6.77
10.90
6.19
5.48
4.91
Profit Before Tax
28.52
37.57
27.10
23.51
19.35
43.28
41.72
Tax
5.59
9.53
6.01
4.22
4.12
10.50
9.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
22.93
28.04
21.09
19.29
15.23
32.78
32.21
Extraordinary Items
0.00
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
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
22.93
28.04
21.09
19.29
15.23
32.78
32.21
Share in Profit of Associates
0.00
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
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
22.93
28.04
21.09
19.29
15.23
32.78
32.21
Equity Capital
40.55
40.54
40.45
40.45
40.45
40.45
40.42
Face Value
10.0
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
0.00
Earnings per share (EPS)
5.65
6.92
5.21
4.77
3.77
8.1
7.97
Diluted Earnings per share
5.61
6.87
5.18
4.75
3.68
8.08
7.96
Operating Profit Margin (Excl OI)
7.8%
14.4%
7.69%
9.87%
-1.51%
15.48%
15.47%
Gross Profit Margin
16.97%
20.35%
17.23%
15.49%
12.53%
20.69%
21.16%
PAT Margin
11.33%
12.76%
10.73%
8.69%
7.47%
13.91%
14.61%
Public Share Holdings (%)
0.0%
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%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is -7.92% vs 11.78% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is -18.22% vs 32.95% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is -50.11% vs 109.33% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -46.94% vs -2.00% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of Protean eGov With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
202.31
5,405.00
-5,202.69
-96.26%
Other Operating Income
0.00
0.00
0.00
Total Operating income
202.31
5,405.00
-5,202.69
-96.26%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
1,510.00
-1,510.00
-100.00%
(Increase) / Decrease In Stocks
0.00
-10.00
10.00
100.00%
Employee Cost
50.11
689.00
-638.89
-92.73%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
86.76
1,450.00
-1,363.24
-94.02%
Selling and Distribution Expenses
25.74
521.00
-495.26
-95.06%
Other Expenses
23.92
1,083.00
-1,059.08
-97.79%
Total Expenditure (Excl Depreciation)
186.53
5,243.00
-5,056.47
-96.44%
Operating Profit (PBDIT) excl Other Income
15.78
162.00
-146.22
-90.26%
Other Income
18.81
252.00
-233.19
-92.54%
Operating Profit (PBDIT)
34.59
414.00
-379.41
-91.64%
Interest
0.26
43.00
-42.74
-99.40%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
34.33
371.00
-336.67
-90.75%
Depreciation
5.81
247.00
-241.19
-97.65%
Profit Before Tax
28.52
124.00
-95.48
-77.00%
Tax
5.59
65.00
-59.41
-91.40%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
22.93
59.00
-36.07
-61.14%
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
22.93
59.00
-36.07
-61.14%
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
22.93
59.00
-36.07
-61.14%
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
Earnings per share (EPS)
5.65
0.07
5.58
7,971.43%
Diluted Earnings per share
5.61
0.06
5.55
9,250.00%
Operating Profit Margin (Excl OI)
7.80%
3.00%
0.00
4.80%
Gross Profit Margin
16.97%
6.86%
0.00
10.11%
PAT Margin
11.33%
1.09%
0.00
10.24%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 202.31 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -7.92% vs 11.78% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -0.76% vs 15.95% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 22.93 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -18.22% vs 32.95% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 50.56% vs -46.45% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.78 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -50.11% vs 109.33% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 612.34% vs -109.49% in Dec 2023
Quarterly - Interest
Interest 0.26 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -46.94% vs -2.00% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -50.00% vs 136.36% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.80%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
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