Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
250.96
307.54
228.87
250.50
210.84
222.15
202.31
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
250.96
307.54
228.87
250.50
210.84
222.15
202.31
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
69.05
58.47
55.99
60.09
58.03
50.04
50.11
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
78.46
107.96
78.38
82.00
76.46
81.71
86.76
Selling and Distribution Expenses
67.25
50.26
35.45
55.74
38.11
36.36
25.74
Other Expenses
23.78
52.86
27.26
23.34
21.83
36.15
23.92
Total Expenditure (Excl Depreciation)
238.54
269.55
197.08
221.17
194.43
204.26
186.53
Operating Profit (PBDIT) excl Other Income
12.42
37.99
31.79
29.33
16.41
17.89
15.78
Other Income
15.40
15.31
14.42
14.60
28.52
16.54
18.81
Operating Profit (PBDIT)
27.82
53.30
46.21
43.93
44.93
34.43
34.59
Interest
2.65
2.08
1.57
1.51
1.52
1.09
0.26
Exceptional Items
0.00
-0.75
-3.95
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
25.17
50.47
40.69
42.42
43.41
33.34
34.33
Depreciation
17.53
14.06
11.27
10.38
11.04
8.10
5.81
Profit Before Tax
7.64
36.41
29.42
32.04
32.37
25.24
28.52
Tax
1.78
6.03
6.92
8.18
8.52
4.84
5.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5.86
30.38
22.50
23.86
23.85
20.40
22.93
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
5.86
30.38
22.50
23.86
23.85
20.40
22.93
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5.86
30.38
22.50
23.86
23.85
20.40
22.93
Equity Capital
40.62
40.62
40.62
40.61
40.55
40.55
40.55
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
1.44
7.48
5.54
5.88
5.88
5.03
5.65
Diluted Earnings per share
1.43
7.46
5.52
5.85
5.85
5.0
5.61
Operating Profit Margin (Excl OI)
4.95%
12.35%
13.89%
11.71%
7.78%
8.05%
7.8%
Gross Profit Margin
10.03%
16.41%
17.78%
16.93%
20.59%
15.01%
16.97%
PAT Margin
2.34%
9.88%
9.83%
9.52%
11.31%
9.18%
11.33%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2026 is -18.40% vs 34.37% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -80.71% vs 35.02% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -67.31% vs 19.50% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 27.40% vs 32.48% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of Protean eGov With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
250.96
248.62
2.34
0.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
250.96
248.62
2.34
0.94%
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
69.05
127.79
-58.74
-45.97%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
78.46
63.14
15.32
24.26%
Selling and Distribution Expenses
67.25
0.00
67.25
Other Expenses
23.78
12.29
11.49
93.49%
Total Expenditure (Excl Depreciation)
238.54
203.22
35.32
17.38%
Operating Profit (PBDIT) excl Other Income
12.42
45.40
-32.98
-72.64%
Other Income
15.40
1.76
13.64
775.00%
Operating Profit (PBDIT)
27.82
47.16
-19.34
-41.01%
Interest
2.65
1.26
1.39
110.32%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
25.17
45.90
-20.73
-45.16%
Depreciation
17.53
3.32
14.21
428.01%
Profit Before Tax
7.64
42.58
-34.94
-82.06%
Tax
1.78
13.28
-11.50
-86.60%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
5.86
29.29
-23.43
-79.99%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
5.86
29.29
-23.43
-79.99%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5.86
29.29
-23.43
-79.99%
Equity Capital
40.62
12.85
27.77
216.11%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.44
2.28
-0.84
-36.84%
Diluted Earnings per share
1.43
2.24
-0.81
-36.16%
Operating Profit Margin (Excl OI)
4.95%
18.26%
0.00
-13.31%
Gross Profit Margin
10.03%
18.46%
0.00
-8.43%
PAT Margin
2.34%
11.78%
0.00
-9.44%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 250.96 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -18.40% vs 34.37% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 19.03% vs 7.28% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.86 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -80.71% vs 35.02% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -75.43% vs 13.09% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.42 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -67.31% vs 19.50% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -24.31% vs 8.60% in Jun 2025
Quarterly - Interest
Interest 2.65 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 27.40% vs 32.48% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 74.34% vs 204.00% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.95%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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