Protean eGov Technologies Limited (BOM: 544021)
India
· Delayed Price · Currency is INR 1,933.20
+17.30 (0.90%)
At close: Oct 11, 2024
Protean eGov Technologies Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2018 |
| Revenue | 8,582 | 8,820 | 7,422 | 6,909 | 6,031 | 7,161 | Upgrade
|
| Revenue Growth (YoY) | 6.49% | 18.84% | 7.42% | 14.55% | -15.78% | -5.18% | Upgrade
|
| Cost of Revenue | 6,445 | 2,873 | 2,185 | 1,491 | 1,322 | 1,279 | Upgrade
|
| Gross Profit | 2,137 | 5,948 | 5,237 | 5,418 | 4,709 | 5,883 | Upgrade
|
| Selling, General & Admin | - | 167.8 | 62.9 | 48.12 | 7.37 | 22.17 | Upgrade
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| Other Operating Expenses | 939.8 | 4,307 | 3,809 | 3,793 | 3,554 | 4,376 | Upgrade
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| Operating Expenses | 1,725 | 5,139 | 4,232 | 4,315 | 4,021 | 4,669 | Upgrade
|
| Operating Income | 411.1 | 808.8 | 1,006 | 1,103 | 687.99 | 1,214 | Upgrade
|
| Interest Expense | -19.5 | -16.7 | -9.3 | -4.83 | -9.45 | -16.23 | Upgrade
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| Interest & Investment Income | - | 486.2 | 392.6 | 270.7 | 414.27 | 361.08 | Upgrade
|
| Other Non Operating Income (Expenses) | 740.8 | 0.3 | 15.3 | 43.34 | 14.93 | 17.35 | Upgrade
|
| EBT Excluding Unusual Items | 1,132 | 1,279 | 1,404 | 1,412 | 1,108 | 1,576 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 0.02 | 52.28 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 443.8 | - | -0.1 | Upgrade
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| Pretax Income | 1,132 | 1,279 | 1,404 | 1,856 | 1,160 | 1,576 | Upgrade
|
| Income Tax Expense | 270.7 | 305.7 | 333.8 | 416.86 | 238.17 | 357.63 | Upgrade
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| Earnings From Continuing Operations | 861.7 | 972.9 | 1,070 | 1,439 | 921.85 | 1,219 | Upgrade
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| Minority Interest in Earnings | - | - | - | 0.03 | - | 0.71 | Upgrade
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| Net Income | 861.7 | 972.9 | 1,070 | 1,439 | 921.85 | 1,219 | Upgrade
|
| Net Income to Common | 861.7 | 972.9 | 1,070 | 1,439 | 921.85 | 1,219 | Upgrade
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| Net Income Growth | -26.97% | -9.11% | -25.64% | 56.14% | -24.39% | -1.36% | Upgrade
|
| Shares Outstanding (Basic) | 40 | 40 | 40 | 40 | 40 | 40 | Upgrade
|
| Shares Outstanding (Diluted) | 41 | 41 | 40 | 40 | 40 | 40 | Upgrade
|
| Shares Change (YoY) | 0.64% | 0.52% | 0.40% | 0.45% | -0.03% | 0.10% | Upgrade
|
| EPS (Basic) | 21.30 | 24.06 | 26.50 | 35.78 | 23.02 | 30.48 | Upgrade
|
| EPS (Diluted) | 21.17 | 23.94 | 26.48 | 35.75 | 23.00 | 30.41 | Upgrade
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| EPS Growth | -27.45% | -9.59% | -25.93% | 55.43% | -24.37% | -1.46% | Upgrade
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| Free Cash Flow | - | 492.7 | 1,247 | 769.65 | 924.22 | 414.86 | Upgrade
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| Free Cash Flow Per Share | - | 12.12 | 30.85 | 19.11 | 23.06 | 10.35 | Upgrade
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| Dividend Per Share | 10.000 | 10.000 | 10.000 | 10.000 | 9.000 | 10.000 | Upgrade
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| Dividend Growth | 0% | 0% | 0% | 11.11% | -10.00% | 53.85% | Upgrade
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| Gross Margin | 24.90% | 67.43% | 70.57% | 78.42% | 78.08% | 82.14% | Upgrade
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| Operating Margin | 4.79% | 9.17% | 13.55% | 15.97% | 11.41% | 16.95% | Upgrade
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| Profit Margin | 10.04% | 11.03% | 14.42% | 20.83% | 15.28% | 17.03% | Upgrade
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| Free Cash Flow Margin | - | 5.59% | 16.81% | 11.14% | 15.32% | 5.79% | Upgrade
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| EBITDA | 725.83 | 962 | 1,119 | 1,217 | 785.35 | 1,367 | Upgrade
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| EBITDA Margin | 8.46% | 10.91% | 15.07% | 17.61% | 13.02% | 19.09% | Upgrade
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| D&A For EBITDA | 314.73 | 153.2 | 113 | 113.46 | 97.36 | 152.88 | Upgrade
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| EBIT | 411.1 | 808.8 | 1,006 | 1,103 | 687.99 | 1,214 | Upgrade
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| EBIT Margin | 4.79% | 9.17% | 13.55% | 15.97% | 11.41% | 16.95% | Upgrade
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| Effective Tax Rate | 23.90% | 23.91% | 23.77% | 22.46% | 20.53% | 22.69% | Upgrade
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| Revenue as Reported | 9,323 | 9,496 | 7,839 | 7,702 | 6,520 | 7,546 | Upgrade
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| Advertising Expenses | - | 157.2 | 56.5 | 45.85 | 3.26 | 10.96 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.