Protean eGov Technologies Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	9,978	8,407	8,820	7,422	6,909
Other Revenue	728.5	-	-	-	-
Revenue	10,706	8,407	8,820	7,422	6,909
Revenue Growth (YoY)	27.35%	-4.69%	18.84%	7.42%	14.55%
Cost of Revenue	7,569	1,886	1,751	2,185	1,491
Gross Profit	3,137	6,521	7,070	5,237	5,418
Selling, General & Admin	-	229.8	167.8	62.9	48.12
Other Operating Expenses	1,243	5,464	5,429	3,809	3,793
Operating Expenses	1,720	5,875	6,261	4,232	4,315
Operating Income	1,416	646.2	808.8	1,006	1,103
Interest Expense	-66.8	-23.4	-16.7	-9.3	-4.83
Interest & Investment Income	-	510.4	486.2	392.6	270.7
Other Non Operating Income (Expenses)	-	-	0.3	15.3	43.34
EBT Excluding Unusual Items	1,349	1,133	1,279	1,404	1,412
Gain (Loss) on Sale of Investments	-	44.4	-	-	0.02
Gain (Loss) on Sale of Assets	-	-	-	-	443.8
Other Unusual Items	-47	6.7	-	-	-
Pretax Income	1,302	1,184	1,279	1,404	1,856
Income Tax Expense	296.5	259.7	305.7	333.8	416.86
Earnings From Continuing Operations	1,006	924.6	972.9	1,070	1,439
Minority Interest in Earnings	-	-	-	-	0.03
Net Income	1,006	924.6	972.9	1,070	1,439
Net Income to Common	1,006	924.6	972.9	1,070	1,439
Net Income Growth	8.79%	-4.96%	-9.11%	-25.64%	56.14%
Shares Outstanding (Basic)	41	41	40	40	40
Shares Outstanding (Diluted)	41	41	41	40	40
Shares Change (YoY)	-0.25%	0.47%	0.52%	0.40%	0.45%
EPS (Basic)	24.79	22.83	24.06	26.50	35.78
EPS (Diluted)	24.70	22.65	23.94	26.48	35.75
EPS Growth	9.05%	-5.39%	-9.59%	-25.93%	55.44%
Free Cash Flow	367.2	1,797	492.7	1,247	769.65
Free Cash Flow Per Share	9.02	44.00	12.12	30.85	19.11
Dividend Per Share	-	10.000	10.000	10.000	10.000
Dividend Growth	-	-	-	-	11.11%
Gross Margin	29.30%	77.57%	80.15%	70.57%	78.42%
Operating Margin	13.23%	7.69%	9.17%	13.55%	15.97%
Profit Margin	9.40%	11.00%	11.03%	14.42%	20.83%
Free Cash Flow Margin	3.43%	21.37%	5.59%	16.80%	11.14%
EBITDA	1,884	750.5	962	1,119	1,217
EBITDA Margin	17.59%	8.93%	10.91%	15.07%	17.61%
D&A For EBITDA	467.5	104.3	153.2	113	113.46
EBIT	1,416	646.2	808.8	1,006	1,103
EBIT Margin	13.23%	7.69%	9.17%	13.55%	15.97%
Effective Tax Rate	22.77%	21.93%	23.91%	23.77%	22.46%
Revenue as Reported	10,706	9,089	9,496	7,839	7,702
Advertising Expenses	-	211.1	157.2	56.5	45.85

Source: S&P Global Market Intelligence. Standard template. Financial Sources.