Protean eGov Technologies Limi

BOM:PROTEANTechnology

——At close · Market cap —

PROTEAN · Income statement · TradingHolo

INR billions	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026	YoY
Revenue	6.0	6.9	7.4	8.8	8.4	10.0	+18.7%
Cost of revenue	4.8	5.0	5.6	5.3	6.5	8.0	+24.4%
Gross profit	1.3	1.9	1.8	1.8	1.9	1.9	−0.4%
Research & development	0.0	0.0	0.0	0.0	0.0	0.0	—
Selling, general & administrative	0.5	0.8	0.7	0.5	0.1	1.3	+840.6%
Selling & marketing	0.0	0.0	0.1	0.2	0.2	0.0	−100.0%
Operating expenses	0.5	0.8	0.8	2.8	1.4	1.3	−12.0%
Operating income	0.7	1.1	1.0	0.6	0.5	0.7	+30.8%
Interest expense	0.0	0.0	0.0	0.0	0.0	0.1	+185.5%
Interest income	0.4	0.3	0.4	0.5	0.0	0.0	—
Other income / expense	0.4	0.8	0.4	0.6	0.7	0.6	−6.6%
Pre-tax income	1.2	1.9	1.4	1.3	1.2	1.3	+10.0%
Income tax	0.2	0.4	0.3	0.3	0.3	0.3	+14.2%
Net income	0.9	1.4	1.1	1.0	0.9	1.0	+8.8%
Discontinued operations	0.0	0.0	0.0	0.0	0.0	0.0	—
Other net income adjustments	0.0	0.0	0.0	0.0	0.0	0.0	—
EPS, basic (per share)	22.89	35.59	26.47	24.06	22.83	24.79	+8.6%
EPS, diluted (per share)	22.89	35.59	26.47	23.94	22.65	24.70	+9.1%
EBITDA	1.3	2.0	1.6	1.6	1.5	1.2	−22.3%
Depreciation & amortization	0.2	0.2	0.2	0.3	0.3	0.5	+68.0%
Weighted average shares (shares)	40,267,130	40,446,732	40,446,732	40,437,801	40,499,000	40,577,000	+0.2%
Weighted average diluted shares (shares)	40,267,130	40,446,732	40,446,732	40,639,007	40,821,000	40,725,000	−0.2%
Gross margin	21.2%	27.2%	24.1%	20.7%	23.2%	19.4%	−3.7 pts
Operating margin	12.2%	16.0%	13.8%	7.4%	6.3%	6.9%	+0.6 pts
Net margin	15.3%	20.8%	14.4%	11.0%	11.0%	10.1%	−0.9 pts

INR billionsUpdated Tue 31 Mar ·

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Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.