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Investor Presentation

Protean eGov Technologies Investor Presentation: Key Takeaways

Protean eGov reported Q1FY27 revenue of ₹251 Cr, up 19% YoY. Profitability was pressured by upfront investments of ~₹18 Cr in new mandates, leading to a 75% YoY PAT decline.

Highlights
Revenue growth19% YoY growth reported in Q1FY27.
MarginsTemporary dip to 10.4% EBITDA margin; normalized margin is 17.2%.
Order bookImplementing major mandates: CKYCRR 2.0, Bima Sugam, and Agri Stack.
Demand visibilitySteady growth in PAN issuance and record CRA corporate onboarding.
Management confidenceConfident in margin recovery as new investments reach steady-state.

Growth

Revenue grew 19% YoY. Tax services (0% YoY), CRA (7% YoY), and Identity (16% YoY) were steady, while 'Others' surged 276% YoY.

Outlook

Management focuses on high-margin product expansion, AI monetization, and globalizing India Stack. ASK rollout completion by Q3FY27.

Risks

EBITDA margin contracted 833 bps YoY due to upfront deployment costs and geopolitical-driven technology hardware inflation.

Last quarter's promises, checked

Delivered

  • Guided ASK rollout to 44 centers → delivered 102 centers (= BEAT)
  • Guided new business revenue mix of 10% → delivered 17% (= BEAT)
  • Guided 100% dividend payout (₹10/share) → delivered 100% payout (= BEAT)

Partly delivered

  • Guided full ASK rollout by Oct 2026 → completion pushed to Q3FY27 (= PARTIAL)

Missed

  • Guided EBITDA margin improvement vs 17.6% → delivered 10.4% (= MISS)
Source

Investor Presentation filed with NSE, NSE: PROTEAN. Summary written with AI assistance from the document.

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Protean eGov Technologies Ltd: key numbers

Share price
₹690.70
Market cap
₹2,817 Cr
Revenue (annual)
₹997.8 Cr
Net profit (annual)
₹100.6 Cr
P/E (TTM)
34.1×Sector 22.1×
Promoter holding
0.00%+0.00% QoQ
FII holding
6.01%Current quarter

Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.

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