Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
840.00
882.00
742.00
690.00
603.00
716.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
840.00
882.00
742.00
690.00
603.00
716.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.00
3.00
0.00
0.00
0.00
0.00
Employee Cost
188.00
175.00
122.00
78.00
75.00
68.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
21.00
15.00
5.00
4.00
0.00
1.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
760.00
792.00
624.00
567.00
518.00
568.00
Operating Profit (PBDIT) excl Other Income
80.00
89.00
117.00
123.00
84.00
147.00
Other Income
68.00
67.00
41.00
79.00
49.00
38.00
Operating Profit (PBDIT)
148.00
157.00
159.00
203.00
133.00
186.00
Interest
2.00
1.00
0.00
0.00
0.00
1.00
Profit before Depriciation and Tax
146.00
155.00
158.00
202.00
132.00
184.00
Depreciation
27.00
27.00
18.00
16.00
17.00
27.00
Profit Before Taxation & Exceptional Items
118.00
127.00
140.00
185.00
115.00
157.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
118.00
127.00
140.00
185.00
115.00
157.00
Provision for Tax
25.00
30.00
33.00
41.00
23.00
35.00
Profit After Tax
92.00
97.00
107.00
143.00
92.00
121.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
425.00
371.00
305.00
194.00
293.00
204.00
Profit Available for appropriations
518.00
468.00
412.00
337.00
386.00
325.00
Appropriations
518.00
468.00
412.00
337.00
386.00
325.00
Equity Dividend (%)
100.00%
100.00%
100.00%
450.00%
0.00%
0.00%
Earnings Per Share
22.83
24.06
26.50
35.78
23.05
30.31
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 18.43% vs -4.48% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 34.00% vs -13.28% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 185.47% vs 40.12% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 1.88% vs -7.74% in Mar 2025
Compare Profit and Loss Results of Protean eGov
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
840.00
1,113.00
-273.00
-24.53%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
840.00
1,113.00
-273.00
-24.53%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-2.00
2.00
100.00%
Raw Materials Consumed
0.00
237.00
-237.00
-100.00%
Power & Fuel Cost
3.00
3.00
0.00
0.00%
Employee Cost
188.00
631.00
-443.00
-70.21%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
21.00
4.00
17.00
425.00%
Cost of Software developments
0.00
6.00
-6.00
-100.00%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
760.00
1,024.00
-264.00
-25.78%
Operating Profit (PBDIT) excl Other Income
80.00
88.00
-8.00
-9.09%
Other Income
68.00
38.00
30.00
78.95%
Operating Profit (PBDIT)
148.00
127.00
21.00
16.54%
Interest
2.00
4.00
-2.00
-50.00%
Profit before Depriciation and Tax
146.00
123.00
23.00
18.70%
Depreciation
27.00
39.00
-12.00
-30.77%
Profit Before Taxation & Exceptional Items
118.00
84.00
34.00
40.48%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
118.00
75.00
43.00
57.33%
Provision for Tax
25.00
17.00
8.00
47.06%
Profit After Tax
92.00
58.00
34.00
58.62%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
425.00
754.00
-329.00
-43.63%
Profit Available for appropriations
518.00
807.00
-289.00
-35.81%
Appropriations
518.00
807.00
-289.00
-35.81%
Equity Dividend (%)
100%
250%
-150.00
Earnings Per Share
22.83
35.61
-12.78
-35.89%
Profit And Loss - Net Sales
Net Sales 996.43 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 18.43% vs -4.48% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 107.39 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 34.00% vs -13.28% in Mar 2025
Profit And Loss - Interest
Interest 6.68 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 185.47% vs 40.12% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 94.32 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 1.88% vs -7.74% in Mar 2025
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