Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Net Sales
840.70
882.04
742.20
690.91
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
840.70
882.04
742.20
690.91
Raw Material Cost
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
188.57
175.05
122.95
78.68
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
336.60
382.71
0.00
0.00
Selling and Distribution Expenses
120.64
106.13
0.00
0.00
Other Expenses
114.48
128.71
501.28
488.39
Total Expenditure (Excl Depreciation)
760.29
792.60
624.23
567.07
Operating Profit (PBDIT) excl Other Income
80.41
89.44
117.97
123.84
Other Income
68.18
67.57
41.66
79.27
Operating Profit (PBDIT)
148.59
157.01
159.63
203.11
Interest
2.34
1.67
0.93
0.48
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
146.25
155.34
158.70
202.63
Depreciation
27.82
27.48
18.28
17.00
Profit Before Tax
118.43
127.86
140.42
185.62
Tax
25.97
30.57
33.38
41.69
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
92.46
97.29
107.04
143.94
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
92.46
97.29
107.04
143.94
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
92.46
97.29
107.04
143.94
Equity Capital
40.55
40.45
40.42
40.38
Face Value
10.0
10.0
10.0
10.0
Reserves
958.23
885.73
816.69
747.62
Earnings per share (EPS)
22.8
24.05
26.48
35.65
Diluted Earnings per share
22.65
23.94
26.48
35.7
Operating Profit Margin (Excl OI)
9.56%
10.14%
15.89%
17.92%
Gross Profit Margin
17.4%
17.61%
21.38%
29.33%
PAT Margin
11.0%
11.03%
14.42%
20.83%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -4.69% vs 18.84% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -4.96% vs -9.11% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -10.10% vs -24.18% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 40.12% vs 79.57% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Protean eGov With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
840.70
46.82
793.88
1,695.60%
Other Operating Income
0.00
0.00
0.00
Total Operating income
840.70
46.82
793.88
1,695.60%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
188.57
120.10
68.47
57.01%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
336.60
0.00
336.60
Selling and Distribution Expenses
120.64
90.79
29.85
32.88%
Other Expenses
114.48
74.16
40.32
54.37%
Total Expenditure (Excl Depreciation)
760.29
285.05
475.24
166.72%
Operating Profit (PBDIT) excl Other Income
80.41
-238.23
318.64
133.75%
Other Income
68.18
189.27
-121.09
-63.98%
Operating Profit (PBDIT)
148.59
-48.96
197.55
403.49%
Interest
2.34
0.67
1.67
249.25%
Exceptional Items
0.00
31.26
-31.26
-100.00%
Gross Profit (PBDT)
146.25
-26.13
172.38
659.70%
Depreciation
27.82
29.23
-1.41
-4.82%
Profit Before Tax
118.43
-55.36
173.79
313.93%
Tax
25.97
0.88
25.09
2,851.14%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
92.46
-56.24
148.70
264.40%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
7.76
-7.76
-100.00%
Net Profit
92.46
-48.48
140.94
290.72%
Share in Profit of Associates
0.00
1.21
-1.21
-100.00%
Minority Interest
0.00
14.10
-14.10
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
92.46
-33.17
125.63
378.75%
Equity Capital
40.55
9.22
31.33
339.80%
Face Value
10.00
2.00
0.00
Reserves
958.23
3,405.12
-2,446.89
-71.86%
Earnings per share (EPS)
22.80
-7.20
30.00
416.67%
Diluted Earnings per share
22.65
-7.20
29.85
414.58%
Operating Profit Margin (Excl OI)
9.56%
-510.78%
0.00
520.34%
Gross Profit Margin
17.40%
-56.02%
0.00
73.42%
PAT Margin
11.00%
-120.58%
0.00
131.58%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 840.70 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -4.69% vs 18.84% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 92.46 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -4.96% vs -9.11% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 80.41 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -10.10% vs -24.18% in Mar 2024
Annual - Interest
Interest 2.34 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 40.12% vs 79.57% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.56%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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