Protean e-Gov Tech. Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 15% in the latest quarter indicates strong demand in the manufacturing sector.
Operating margin improved by 5%, showcasing better cost management and efficiency.
Net profit surged by 20%, reflecting effective strategies to enhance profitability.

NEGATIVES

Rising raw material costs have pressured profit margins, impacting overall financial health.
Declining sales in the previous two quarters raised concerns about sustainability.
Increased competition in the manufacturing sector could threaten market share and pricing power.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	231.98	220.41	235.69	203.86	222.08	196.54	219.70	202.31	222.15	210.84
Expenses	197.47	186.31	199.20	206.94	200.15	181.43	188.07	186.53	204.26	194.43
Operating Profit	34.51	34.10	36.49	-3.08	21.93	15.11	31.63	15.78	17.89	16.41
Other Income	11.30	12.75	12.68	29.14	13	19.26	13.57	18.81	16.54	28.52
Interest	0.20	0.22	0.41	0.52	0.52	0.50	0.49	0.26	1.09	1.52
Depreciation	4.69	4.91	5.48	6.19	10.90	6.77	7.14	5.81	8.10	11.04
Profit Before Tax	40.92	41.72	43.28	19.35	23.51	27.10	37.57	28.52	25.24	32.37
Tax	9.31	9.51	10.50	4.12	4.22	6.01	9.53	5.59	4.84	8.52
Net Profit	31.61	32.21	32.78	15.23	19.29	21.09	28.04	22.93	20.40	23.85
Eps in Rs	7.82	7.97	8.11	3.76	4.77	5.21	6.93	5.66	5.04	5.88