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Protean e-Gov Technologies
SectorInformation Technology
| Metric (₹ crore) | Q1 FY21 | Q1 FY22 | Q1 FY23 | Q2 FY23 | Q3 FY23 | Q4 FY23 | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 96.4 | 134.51 | 156.75 | 177.66 | 175.81 | 231.98 | 220.41 | 235.69 | 203.86 | 222.08 | 196.54 | 219.7 | 202.31 | 222.15 | 210.84 | 250.5 | 228.87 | 307.54 | 250.96 |
| Expenses | 88.95 | 126.59 | 135.07 | 148.36 | 143.34 | 197.47 | 186.31 | 199.2 | 206.94 | 200.15 | 181.43 | 188.07 | 186.53 | 204.26 | 194.43 | 221.17 | 197.08 | 269.55 | 238.54 |
| EBITDA | 7.45 | 7.92 | 21.68 | 29.3 | 32.47 | 34.51 | 34.1 | 36.49 | -3.08 | 21.93 | 15.11 | 31.63 | 15.78 | 17.89 | 16.41 | 29.33 | 31.79 | 37.99 | 12.42 |
| Depreciation | 4.52 | 4.06 | 4.16 | 4.72 | 4.71 | 4.69 | 4.91 | 5.48 | 6.19 | 10.9 | 6.77 | 7.14 | 5.81 | 8.1 | 11.04 | 10.38 | 11.27 | 14.06 | 17.53 |
| EBIT | 2.93 | 3.86 | 17.52 | 24.58 | 27.76 | 29.82 | 29.19 | 31.01 | -9.27 | 11.03 | 8.34 | 24.49 | 9.97 | 9.79 | 5.37 | 18.95 | 20.52 | 23.93 | -5.11 |
| Interest | 0.31 | 0.14 | 0.27 | 0.25 | 0.22 | 0.2 | 0.22 | 0.41 | 0.52 | 0.52 | 0.5 | 0.49 | 0.26 | 1.09 | 1.52 | 1.51 | 1.57 | 2.08 | 2.65 |
| Profit Before Tax | 2.62 | 3.72 | 17.25 | 24.33 | 27.54 | 29.62 | 28.97 | 30.6 | -9.79 | 10.51 | 7.84 | 24 | 9.71 | 8.7 | 3.85 | 17.44 | 18.95 | 21.85 | -7.76 |
| Net Profit | 11.68 | 10.18 | 21.27 | 25.68 | 28.44 | 31.61 | 32.21 | 32.78 | 15.23 | 19.29 | 21.09 | 28.04 | 22.93 | 20.4 | 23.85 | 23.86 | 22.5 | 30.38 | 5.86 |
| EPS | 2.92 | 2.54 | 5.27 | 6.36 | 7.05 | 7.82 | 7.97 | 8.11 | 3.76 | 4.77 | 5.21 | 6.93 | 5.66 | 5.04 | 5.88 | 5.88 | 5.55 | 7.49 | 1.44 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 135.94 | 53.86 | 100.22 | 10.94 | -7.9 | 57.54 | 192.71 | 78.47 |
| Investing Cash Flow | -103.79 | -12.9 | 115.52 | -139.04 | 11.68 | 18.7 | -158.55 | -14.37 |
| Financing Cash Flow | -39.21 | -39.31 | -183.32 | -1.19 | -1.31 | -47.45 | -42.24 | -53.87 |
| Net Cash Flow | -7.06 | 1.65 | 32.42 | -129.29 | 2.47 | 28.79 | -8.08 | 10.23 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 665.41 | 753.51 | 667.67 | 788 | 856.95 | 925.99 | 998.78 | 1,077.35 |
| Total Liabilities | 204.19 | 186.48 | 194.91 | 200.14 | 247.16 | 259.25 | 307.78 | 396.24 |
| Total Assets | 869.6 | 939.99 | 862.58 | 988.14 | 1,104.1 | 1,185.24 | 1,306.56 | 1,473.59 |