Nine Monthly Results Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'25
Dec'24
Dec'23
Dec'22
Net Sales
690.21
618.55
659.96
510.22
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
690.21
618.55
659.96
510.22
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
174.11
138.53
125.70
84.41
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
236.84
254.89
297.88
0.00
Selling and Distribution Expenses
129.30
84.28
80.60
0.00
Other Expenses
72.43
78.33
88.27
342.35
Total Expenditure (Excl Depreciation)
612.68
556.03
592.45
426.76
Operating Profit (PBDIT) excl Other Income
77.53
62.52
67.51
83.46
Other Income
57.54
51.64
54.57
30.36
Operating Profit (PBDIT)
135.07
114.16
122.08
113.82
Interest
4.60
1.25
1.15
0.73
Exceptional Items
-3.95
0.00
0.00
0.00
Gross Profit (PBDT)
126.52
112.91
120.93
113.09
Depreciation
32.69
19.72
16.58
13.59
Profit Before Tax
93.83
93.19
104.35
99.50
Tax
23.62
21.13
24.13
24.08
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
70.21
72.06
80.22
75.42
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
70.21
72.06
80.22
75.42
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
70.21
72.06
80.22
75.42
Equity Capital
40.62
40.55
40.45
40.45
Face Value
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
Diluted Earnings per share
5.52
5.61
3.68
7.03
Operating Profit Margin (Excl OI)
11.23%
10.11%
10.23%
16.36%
Gross Profit Margin
18.33%
18.25%
18.32%
22.16%
PAT Margin
10.17%
11.65%
12.16%
14.78%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2025 is 11.59% vs -6.27% in Dec 2024
Consolidate Net Profit
YoY Growth in nine months ended Dec 2025 is -2.57% vs -10.17% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2025 is 24.01% vs -7.39% in Dec 2024
Interest
YoY Growth in nine months ended Dec 2025 is 268.00% vs 8.70% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2025 has improved from Dec 2024
Compare Nine Monthly Results Of Protean eGov With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
690.21
77.85
612.36
786.59%
Other Operating Income
0.00
0.00
0.00
Total Operating income
690.21
77.85
612.36
786.59%
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
174.11
127.68
46.43
36.36%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
236.84
0.00
236.84
Selling and Distribution Expenses
129.30
67.94
61.36
90.31%
Other Expenses
72.43
87.58
-15.15
-17.30%
Total Expenditure (Excl Depreciation)
612.68
283.20
329.48
116.34%
Operating Profit (PBDIT) excl Other Income
77.53
-205.35
282.88
137.76%
Other Income
57.54
158.57
-101.03
-63.71%
Operating Profit (PBDIT)
135.07
-46.78
181.85
388.73%
Interest
4.60
1.08
3.52
325.93%
Exceptional Items
-3.95
1.23
-5.18
-421.14%
Gross Profit (PBDT)
126.52
-46.59
173.11
371.56%
Depreciation
32.69
23.87
8.82
36.95%
Profit Before Tax
93.83
-70.47
164.30
233.15%
Tax
23.62
7.61
16.01
210.38%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
70.21
-78.08
148.29
189.92%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
-0.04
0.04
100.00%
Net Profit
70.21
-78.12
148.33
189.87%
Share in Profit of Associates
0.00
-0.91
0.91
100.00%
Minority Interest
0.00
10.14
-10.14
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
70.21
-44.93
115.14
256.27%
Equity Capital
40.62
9.22
31.40
340.56%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
18.33%
-59.85%
0.00
78.18%
PAT Margin
10.17%
-100.30%
0.00
110.47%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 690.21 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 11.59% vs -6.27% in Dec 2024
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 70.21 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is -2.57% vs -10.17% in Dec 2024
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 77.53 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 24.01% vs -7.39% in Dec 2024
Nine Monthly - Interest
Interest 4.60 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 268.00% vs 8.70% in Dec 2024
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.23%
in Dec 2025Figures in %
YoY Growth in nine months ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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