Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
250.50
210.84
222.15
202.31
219.70
196.54
222.08
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
250.50
210.84
222.15
202.31
219.70
196.54
222.08
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
60.09
58.03
50.04
50.11
46.89
41.53
49.35
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
82.00
76.46
81.71
86.76
91.66
76.47
84.83
Selling and Distribution Expenses
55.74
38.11
36.36
25.74
28.36
30.18
0.00
Other Expenses
23.34
21.83
36.15
23.92
21.16
33.25
65.97
Total Expenditure (Excl Depreciation)
221.17
194.43
204.26
186.53
188.07
181.43
200.15
Operating Profit (PBDIT) excl Other Income
29.33
16.41
17.89
15.78
31.63
15.11
21.93
Other Income
14.60
28.52
16.54
18.81
13.57
19.26
13.00
Operating Profit (PBDIT)
43.93
44.93
34.43
34.59
45.20
34.37
34.93
Interest
1.51
1.52
1.09
0.26
0.49
0.50
0.52
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
42.42
43.41
33.34
34.33
44.71
33.87
34.41
Depreciation
10.38
11.04
8.10
5.81
7.14
6.77
10.90
Profit Before Tax
32.04
32.37
25.24
28.52
37.57
27.10
23.51
Tax
8.18
8.52
4.84
5.59
9.53
6.01
4.22
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
23.86
23.85
20.40
22.93
28.04
21.09
19.29
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
23.86
23.85
20.40
22.93
28.04
21.09
19.29
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
23.86
23.85
20.40
22.93
28.04
21.09
19.29
Equity Capital
40.61
40.55
40.55
40.55
40.54
40.45
40.45
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)
5.88
5.88
5.03
5.65
6.92
5.21
4.77
Diluted Earnings per share
5.85
5.85
5.0
5.61
6.87
5.18
4.75
Operating Profit Margin (Excl OI)
11.71%
7.78%
8.05%
7.8%
14.4%
7.69%
9.87%
Gross Profit Margin
16.93%
20.59%
15.01%
16.97%
20.35%
17.23%
15.49%
PAT Margin
9.52%
11.31%
9.18%
11.33%
12.76%
10.73%
8.69%
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 Sep 2025 is 18.81% vs -5.09% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 0.04% vs 16.91% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 78.73% vs -8.27% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -0.66% vs 39.45% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Protean eGov With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
250.50
20.54
229.96
1,119.57%
Other Operating Income
0.00
0.00
0.00
Total Operating income
250.50
20.54
229.96
1,119.57%
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
60.09
44.96
15.13
33.65%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
82.00
0.00
82.00
Selling and Distribution Expenses
55.74
24.74
31.00
125.30%
Other Expenses
23.34
37.64
-14.30
-37.99%
Total Expenditure (Excl Depreciation)
221.17
107.34
113.83
106.05%
Operating Profit (PBDIT) excl Other Income
29.33
-86.80
116.13
133.79%
Other Income
14.60
53.48
-38.88
-72.70%
Operating Profit (PBDIT)
43.93
-33.32
77.25
231.84%
Interest
1.51
0.53
0.98
184.91%
Exceptional Items
0.00
1.16
-1.16
-100.00%
Gross Profit (PBDT)
42.42
-32.58
75.00
230.20%
Depreciation
10.38
8.01
2.37
29.59%
Profit Before Tax
32.04
-40.59
72.63
178.94%
Tax
8.18
3.90
4.28
109.74%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
23.86
-44.50
68.36
153.62%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
-0.11
0.11
100.00%
Net Profit
23.86
-44.60
68.46
153.50%
Share in Profit of Associates
0.00
-0.10
0.10
100.00%
Minority Interest
0.00
-16.44
16.44
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
23.86
-28.26
52.12
184.43%
Equity Capital
40.61
9.22
31.39
340.46%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
5.88
-6.13
12.01
195.92%
Diluted Earnings per share
5.85
-6.13
11.98
195.43%
Operating Profit Margin (Excl OI)
11.71%
-425.07%
0.00
436.78%
Gross Profit Margin
16.93%
-159.55%
0.00
176.48%
PAT Margin
9.52%
-217.92%
0.00
227.44%
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 250.50 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 18.81% vs -5.09% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 14.02% vs -6.78% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 23.86 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 0.04% vs 16.91% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -14.91% vs -14.46% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.33 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 78.73% vs -8.27% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -7.27% vs -13.32% in Sep 2024
Quarterly - Interest
Interest 1.51 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -0.66% vs 39.45% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 208.16% vs 19.51% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.71%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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